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Senior Auditor

Regions
Birmingham, GBR
Full-time
Senior
Onsite
Discovered 6 days ago

Full Job Posting

Job Description:

At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing.

Primary 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

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, Risk, or related field
  • Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance
  • Preferences
  • 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)
  • CRP
  • Skills and Competencies
  • Ability to learn additional systems as needed
  • Ability to listen actively and ask questions as necessary to validate understanding
  • Ability to research, analyze data, and derive facts
  • Ability to supervise and manage a team
  • Ability to work under pressure and meet deadlines
  • Effective time management
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
  • Strong verbal, written communication, and organizational skills
  • Strong work ethic and self-motivation
  • Position Type
  • Full time
  • Compensation Details
  • Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
  • The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
  • Job Range Target:
  • Minimum:
  • $65,627.65 USD
  • Median:
  • $88,010.00 USD
  • Incentive Pay Plans:
  • This job is not incentive eligible.
  • Benefits Information
  • Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.
  • 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
  • Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions’ benefits, please click or copy the link below to your browser.
  • https://www.regions.com/about-regions/welcome-portal/benefits
  • Location Details
  • Regions Center
  • Birmingham, Alabama
  • Equal Opportunity Employer/including Disabled/Veterans
  • Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

Location Details

Regions Center

Location:

  • Birmingham, Alabama
  • Equal Opportunity Employer/including Disabled/Veterans
  • Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

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