Senior Auditor: Lead Internal Audit & Process Improvement

Regions; Birmingham (AL); On-site; USD 59,000 - 72,000; Full time

Benefits offered by this job

401K with Company Match

Medical, Dental, Vision Benefits

Paid Vacation/Sick Time

Life Insurance

Parental Leave

Employee Assistance Program

Job summary

Regions in Birmingham, Alabama seeks a Senior Auditor to perform internal audit activities in line with the Standards for the Professional Practice of Internal Auditing. You will help plan engagements, develop timelines, and ensure audit work is fully supported by evidence.

You will coach staff, draft issues, discuss findings with leadership, and follow up on remediation actions. A Bachelor’s degree in Accounting/Finance and 3 years of audit or risk experience are required; professional

Qualifications

• Bachelor's degree in Accounting, Finance, Risk, or related field.
• Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance.

Responsibilities

• Develops initial audit program to meet the audit engagement objectives with some supervision.
• Plans the nature, timing, and extent of engagement procedures.
• Develops project timeline to ensure alignment with internal audit annual plan.
• Reviews work performed by audit team to ensure documentation is in accordance with the internal audit methodology.
• Ensures all audit conclusions are fully supported in work papers.
• Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met.
• Drafts audit issues using established criteria in the internal audit methodology.
• Ensures that all audit issues are developed accurately and objectively and reflect the audit work performed.
• Discusses audit findings and their impacts professionally and confidentially with various levels of the organization as directed by audit management.
• Follows-up on management remediation actions as directed by supervisor.
• Identifies process improvements for the business based on understanding and analysis of process flows/operations.

Skills

Analytical thinking

Leadership

Communication

Time management

Learning agility

Team supervision

Education

Bachelor's degree in Accounting/Finance/Risk

CAMS

CBA

CFIRS

CFSA

CFE

CISA

CISSP

CIA

CPA

CRCM

CRP

Job description

Regions in Birmingham, Alabama seeks a Senior Auditor to perform internal audit activities in line with the Standards for the Professional Practice of Internal Auditing. You will help plan engagements, develop timelines, and ensure audit work is fully supported by evidence.

You will coach staff, draft issues, discuss findings with leadership, and follow up on remediation actions. A Bachelor’s degree in Accounting/Finance and 3 years of audit or risk experience are required; professional