IT Auditor: Risk & Controls Analyst

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

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

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.