Risk & Regulatory IT Audit Senior Associate in a global accounting firm. Focused on digital assurance and helping clients navigate complex regulatory and IT environments.
About the role
- Auditor performing internal audit activities at Regions. Developing audit plans and executing risk assessments with a focus on process improvements.
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
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
- Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
Benefits
- 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
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