IT Auditor

Regions Bank

Birmingham (AL)

On-site

USD 56,111 - 68,580

Full time

14 days+

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Benefits offered by this job

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

Job summary

Regions Bank is seeking an Auditor to perform internal audit activities in accordance with SPPIA standards at the Riverchase Operations Center in Hoover, Alabama. The role involves supporting the development of audit engagement plans and executing engagements with limited supervision.

Key responsibilities include creating compliant workpapers, drafting audit issues, and identifying process improvements based on analysis of operations.

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

Questioning

Communication skills

Time management

Organizational skills

Microsoft Office

Education

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

Tools

Microsoft Office

Job description

Job Description

At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).

Primary 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

Requirements

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

Preferences

Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA

Skills and Competencies

Ability to listen actively and ask questions as required to validate understanding
Ability to identify the appropriate level, timing, and type of communications for different audiences
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

Position Type

Full time

Compensation Details

Pay ranges are job specific and are provided as a point‑of‑market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.

The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.

Job Range Target

Minimum: $62,345.80 USD

Median: $83,610.00 USD

Incentive Pay Plans

This job is not incentive eligible.

Benefits Information