At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).
Primary Responsibilities
* 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
Preferences
* Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
Skills and Competencies
* 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
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 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: $62,345.80 USD
* Median: $83,610.00 USD
* Incentive Pay Plans: This job is not incentive eligible.
Benefits Information
* 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
Location Details
Riverchase Operations Center
Hoover, Alabama
Equal Opportunity Employer/including Disabled/Veterans #J-18808-Ljbffr
Primary Responsibilities
* 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
Preferences
* Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
Skills and Competencies
* 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
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 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: $62,345.80 USD
* Median: $83,610.00 USD
* Incentive Pay Plans: This job is not incentive eligible.
Benefits Information
* 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
Location Details
Riverchase Operations Center
Hoover, Alabama
Equal Opportunity Employer/including Disabled/Veterans #J-18808-Ljbffr
IT Auditor in birmingham at Unknown Company
This position is listed as full time and onsite.