Industry: Accounting, Finance & Insurance•
5 - 7 years
Posted 121 days ago
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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At Regions, the Audit Project Manager will lead internal audit activities for various areas of the bank in accordance with the Standards for the Professional Practice of Internal Auditing.
Develop initial audit program to meet the audit engagement objectives
Plan the nature, timing, and extent of engagement procedures
Develop project timeline to ensure alignment with internal audit annual plan
Review work performed by audit team for more complex audits to ensure documentation is in accordance with the internal audit methodology
Coach internal audit staff throughout the audit engagement to ensure the audit objectives are met
Ensure that all audit issues are developed accurately and objectively and reflect the audit work performed
Discuss audit findings and their impacts professionally and confidently with various levels of the organization as directed by audit management
Timely and consistently follow up with management to ensure that management actions have been effectively implemented to remediate audit issues
Identify process improvements for the business based on understanding and analysis of process flows/operations
Manage the team conducting audit engagements to ensure that objectives are met consistent within budgets and deadlines
Skills and Competencies
Demonstrate efficiency and effectiveness of managing their own time
Identify the level, timing, and type of communications for the intended audience
Listen actively and ask questions as required to validate understanding
Organize ideas logically to achieve the objectives of the written communication
Demonstrate competence and confidence in verbal communications
Bachelor’s degree in Accounting, Finance, or related field
Minimum of five (5) years’ experience in internal audit, external audit, banking, or risk management/compliance
Professional certification in CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
This position is exempt from timekeeping requirements under the Fair Labor Standards act and is not eligible for overtime pay.