Senior Auditor
Regions Bank
full-time
Posted on:
Location Type: Office
Location: Hoover • Alabama • United States
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Salary
💰 $65,627 - $88,010 per year
Job Level
About the role
- Conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing
- 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
Requirements
- 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
- Professional certification or progression towards one, preferably one of the following: Certified Anti-Money Laundering Specialist (CAMS), Certified Bank Auditor (CBA), Certified Fiduciary and Investment Risk Specialist (CFIRS), Certified Financial Systems Auditor (CFSA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM)
Benefits
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditaudit program developmentaudit engagement proceduresaudit methodologydocumentation reviewaudit issue draftingprocess improvementrisk managementfinancial analysiscompliance auditing
Soft Skills
coachingcommunicationprofessionalismconfidentialitycollaborationanalytical thinkingproblem-solvingorganizational skillsattention to detailtime management
Certifications
Certified Anti-Money Laundering Specialist (CAMS)Certified Bank Auditor (CBA)Certified Fiduciary and Investment Risk Specialist (CFIRS)Certified Financial Systems Auditor (CFSA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Regulatory Compliance Manager (CRCM)