Senior Auditor

Regions Bank • Hoover, AL

8d • Onsite

About The Position

At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). Primary Responsibilities Understands the concept of risk-based auditing and perform audit engagement test steps with supervision Determines the appropriateness and sufficiency of audit evidence with supervision Follows the internal audit methodology and documentation requirements with supervision Creates work papers that meet the audit evidence requirements under direct supervision This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
• Strong time management and prioritization skills
• Strong verbal, written communication, and organizational skills
• Strong work ethic and self-motivation

Nice To Haves

• Applicable professional certifications (e.g. CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA) or progression towards one

Responsibilities

• Understands the concept of risk-based auditing and perform audit engagement test steps with supervision
• Determines the appropriateness and sufficiency of audit evidence with supervision
• Follows the internal audit methodology and documentation requirements with supervision
• Creates work papers that meet the audit evidence requirements under direct supervision

Benefits

• Paid Vacation/Sick Time
• 401K with Company Match
• Medical, Dental and Vision Benefits
• Disability Benefits
• Health Savings Account
• Flexible Spending Account
• Life Insurance
• Parental Leave
• Employee Assistance Program
• Associate Volunteer Program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees