Audit Project Manager IT

Regions Financial Corporation   •  

Hoover, AL

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 121 days ago

This job is no longer available.

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 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.

Primary Responsibilities

  • 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.