Internal Audit Manager
F&G
Job Level
JuniorMid-Level
About the role
- At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). 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 This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
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 Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA 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
