At Regions, the Auditor II will perform various internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing.
Performs audit activities for various areas of the bank. Activities include understanding risks of the business, determining control objectives and ensuring audit programs are executed appropriately to test those objectives.
Demonstrates sufficient knowledge of required auditing standards, accounting policies, applicable laws and regulations, etc.
Assists and/or supervises audit team members in the performance of internal audit fieldwork for audit areas assigned by audit management.
Assists in the development of audit programs that clearly and accurately indicate method to achieve all desired objectives.
Bachelor's degree required in Accounting or Finance or related field.
Minimum 2 years internal audit experience.
Excellent oral and written communication skills
Proficiency with Word and Excel
Regions Financial Corporation - 19 months ago