Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.
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Job Description:
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
The Consumer, Compliance, and Branch Delivery Auditor will seek a thorough understanding of processes related to consumer/mortgage loans, deposit products and services, regulatory compliance (specifically consumer protections laws and regulations), and branch and product delivery. They will utilize their knowledge of audit fundamentals and financial services risks/controls to challenge and test the business process control design to ensure Regions achieves objectives.
Previous experience auditing the following areas, along with experience in the development and utilization of data analytics in audit work to test related business risks, is preferred.
Mortgage/consumer loan origination and servicing;
Deposit products and operations;
Branch and product delivery channels; and/or
Regulatory compliance.
This position may be filled at a higher level depending on the candidate's qualifications and relevant experience.
Position Type
Full time
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.
We have a passion for creating an inclusive environment that promotes and values diversity of race, color, national origin, religion, age, sexual orientation, gender identity, disability, veteran status, genetic information, sex, pregnancy, and many other primary and secondary dimensions that make each of us unique as individuals and provide valuable perspective that makes us a better company and employer. More importantly, we recognize that creating a workplace where everyone, regardless of background, can do their best work is the right thing to do.
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.
