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Regions BankPosted 10/19/2026full-timeBirmingham • Alabama • United StatesSenior💰 $65,628 - $88,010 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting internal audits, developing audit programs, and ensuring compliance with auditing standards. Proficient in analyzing business processes for improvements and effectively communicating audit findings to stakeholders.
Highest-signal resume keywords
Internal Audit ExperienceAudit Program DevelopmentCertified Internal Auditor (CIA)Microsoft Office ProficiencyRisk Management Compliance
About the role
Key responsibilities & impact- Conduct internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing
- Develop initial audit programs to meet audit engagement objectives with some supervision
- Plan the nature, timing, and extent of engagement procedures
- Develop project timelines aligned with the internal audit annual plan
- Review audit team work for compliance with internal audit methodology
- Ensure audit conclusions are fully supported in work papers
- Coach internal audit staff throughout audit engagements
- Draft audit issues using established criteria
- Ensure audit issues are accurate, objective, and reflective of audit work performed
- Discuss audit findings and impacts professionally and confidentially with organizational stakeholders
- Follow up on management remediation actions
- Identify business process improvements through analysis of process flows and operations
Requirements
What you’ll need- 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
- 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
- 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
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Audit MethodologyAudit Engagement ProceduresData AnalysisProcess ImprovementAudit Issue Drafting
Soft Skills
Effective CommunicationTeam ManagementActive ListeningTime ManagementSelf-Motivation
Certifications & Qualifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)Certified Regulatory Compliance Manager (CRCM)
Industry Keywords
AccountingFinanceRisk ManagementComplianceBanking