Internal Audit Associate — Risk & Process Improvement

Regions Financial Corporation; Birmingham (AL); On-site; USD 56,111 - 68,580; Full time

Job summary

Regions Financial Corporation in Birmingham, Alabama is seeking an Auditor to perform internal audit activities in compliance with SPPIA. You will assist in planning engagements, conduct audits with limited supervision, and document evidence and issues.

Requirements include a Bachelor's degree in Accounting or Finance and two years of audit experience in banking or risk/compliance. Certifications such as CPA or CIA are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Two (2) years of experience in internal audit, external audit, banking, or risk management/compliance

Responsibilities

• Assists in the development of the audit engagement plan, such as identifying and assessing risk
• Performs audit engagements according to the internal audit methodology with limited supervision
• Creates workpapers that meet the audit evidence requirements with limited supervision
• Drafts audit issues using established criteria in the internal audit methodology
• Identifies process improvements for the business based on understanding and analysis of process flows/operations

Skills

Active listening

Audience communication

MS Office

Time management

Verbal and written

Organizational skills

Work ethic

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Regions Financial Corporation in Birmingham, Alabama is seeking an Auditor to perform internal audit activities in compliance with SPPIA. You will assist in planning engagements, conduct audits with limited supervision, and document evidence and issues.

Requirements include a Bachelor's degree in Accounting or Finance and two years of audit experience in banking or risk/compliance. Certifications such as CPA or CIA are preferred.