Senior Internal Auditor - Drive Risk & Process Improvement

Regions Bank; Birmingham (AL); On-site; USD 65,000 - 88,000; 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

Volunteer Program

Job summary

Regions Bank in Birmingham, AL seeks a Senior Auditor to conduct internal audit activities in line with professional standards. The role develops audit programs, plans procedures, coordinates timelines, reviews work, and coaches staff to meet objectives.

The position requires a Bachelor’s in accounting/finance/risk and 3 years in audit or risk roles. Located at Regions Center, it offers comprehensive benefits and a clear career path.

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 objectives with some supervision.
• Plans nature, timing, and extent of engagement procedures.
• Develops project timeline aligned with annual audit plan.
• Reviews work for compliance with audit methodology.
• Ensures audit conclusions are supported in work papers.
• Coaches internal audit staff during engagements.
• Drafts audit issues using established criteria.
• Discusses findings with management and auditors as directed.
• Follows up on remediation actions and identifies process improvements.

Skills

Audit leadership

Team supervision

Data analysis

Time management

Communication

Microsoft Office

Attention to detail

Learning new systems

Work under pressure

Education

Bachelor's degree in Accounting/Finance/Risk

Tools

None

Job description

Regions Bank in Birmingham, AL seeks a Senior Auditor to conduct internal audit activities in line with professional standards. The role develops audit programs, plans procedures, coordinates timelines, reviews work, and coaches staff to meet objectives.

The position requires a Bachelor’s in accounting/finance/risk and 3 years in audit or risk roles. Located at Regions Center, it offers comprehensive benefits and a clear career path.