Regions Financial Corporation Birmingham , AL 35202

Posted 2 months 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.

Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.

Job Description:

At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing.

Primary 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

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.


  • Bachelors degree in Accounting, Finance, or related field

  • Two (2) years 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

Skills and Competencies

  • Proficient at meeting deadlines and objectives

  • Listen actively and ask questions as required to validate understanding

  • Select appropriate communication style (meetings, emails, etc.)

  • Proficient at Word and Excel

This position may be filled at a higher level depending on the candidate's qualifications and relevant experience.

Position Type

Full time

Benefits Information

Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.

  • 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

Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions' benefits, please click or copy the link below to your browser.

Location Details

Regions Center - Birmingham


Birmingham, Alabama

Bring Your Whole Self to Work

We have a passion for creating an inclusive environment that promotes and values diversity of race, color, national origin, religion, age, sexual orientation, gender identity, disability, veteran status, genetic information, sex, pregnancy, and many other primary and secondary dimensions that make each of us unique as individuals and provide valuable perspective that makes us a better company and employer. More importantly, we recognize that creating a workplace where everyone, regardless of background, can do their best work is the right thing to do.

OFCCP Disclosure: Equal Opportunity Employer/Disabled/Veterans

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Auditor III Palmetto GBA

Blue Cross And Blue Shield Association

Posted 6 days ago

VIEW JOBS 2/2/2023 12:00:00 AM 2023-05-03T00:00 <p>Summary</p><p>Responsible for completing cost report reopenings for Medicare providers in alignment with applicable instructions and regulations. Job duties include cost report reopening reviews of various provider types and issues related to bad debts, disproportionate share, and other issues specific to the Medicare cost report. Track progress of multiple workload assignments through completion to ensure timeliness and quality expectations are met.</p><p>Description</p><p>What You'll Do:</p><ul><li><p>Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.</p></li><li><p>Identifies, documents, and evaluates business risks.</p></li><li><p>Develops written audit programs.</p></li><li><p>Conducts testing and analysis of existing controls to determine adequacy and effectiveness.</p></li><li><p>Prepares written work papers to document testing results and conclusions reached.</p></li><li><p>Documents issues, the causes of those issues, and their effects on the process/function and the corporation.</p></li><li><p>Serves as Lead Auditor on more complex audit assignments.</p></li><li><p>Drafts recommendations to limit risks and improve processes, functions and activities.</p></li><li><p>Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions and recommendations.</p></li><li><p>Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.</p></li><li><p>Conducts testing of corrective actions as identified.</p></li><li><p>Develops detailed reports on each audit conducted.</p></li><li><p>Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.</p></li><li><p>Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.</p></li><li><p>Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.</p></li><li><p>Prepares reports of findings and recommendations for management.</p></li><li><p>Provides training to and assists or leads other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.</p></li><li><p>Strives to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs.</p></li><li><p>Work environment is the typical office environment.</p></li></ul><p>To Qualify for This Position, You'll Need:</p><ul><li><p>Bachelor's degree- Accounting, Finance, Business Administration, or other job related field of study. - with at least 12 credit hours in Accounting and/or Finance. (Please upload transcripts during the application process.)</p></li><li><p>Five (5) years auditing experience.</p></li><li><p>Knowledge of the principles and practices of auditing.</p></li><li><p>Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations.</p></li><li><p>Ability to gather information by examining records and documents and to interview individuals concerning those records.</p></li><li><p>Strong interpersonal skills and the ability to work professionally with persons at all levels, and to maintain effective working relationships.</p></li><li><p>Ability to communicate clearly and effectively in oral and written form.</p></li><li><p>Ability to handle sensitive matters on a confidential basis.</p></li><li><p>Excellent analytical or critical thinking and problem-solving capabilities.</p></li><li><p>Microsoft Office.</p></li></ul><p>We Prefer That You Have:</p><ul><li><p>Medicare Cost Reports experience.</p></li><li><p>Healthcare Audit experience.</p></li><li><p>HFS experience</p></li><li><p>Certified Internal Auditor (CIA) OR Certified Public Accountant (CPA) OR Certified Information Systems Auditor (CISA).</p></li></ul><p>What Blue Can Do For You:</p><p>Our comprehensive benefits package includes:</p><ul><li><p>401(k) retirement savings plan with company match</p></li><li><p>Subsidized health plans and free vision coverage</p></li><li><p>Life insurance</p></li><li><p>Paid annual leave - the longer you work here, the more you earn</p></li><li><p>Nine paid holidays</p></li><li><p>On-site cafeterias and fitness centers in major locations</p></li><li><p>Wellness programs and a healthy lifestyle premium discount</p></li><li><p>Tuition assistance</p></li><li><p>Service recognition</p></li></ul><p>What to Expect Next:</p><p>After submitting your application, our recruiting team members will review your resume to ensure you meet the qualifications. This may include a brief telephone interview or email communication with our recruiter to verify resume specifics and salary requirements. Management will be conducting interviews with those candidates who qualify, with prioritization given to those candidates who demonstrate the preferred qualifications.</p><p>document testing results and conclusions reached. Documents issues, the causes of those issues, and their effects on the process/function and the corporation. Serves as Lead Auditor on more complex audit assignments.</p><p>We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer.</p><p>Equal Employment Opportunity Statement</p><p>BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains Affirmative Action programs to promote employment opportunities for minorities, females, disabled individuals and veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.</p><p>We are committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities.</p><p>If you need special assistance or an accommodation while seeking employment, please e-mail or call 1-800-288-2227, ext. 43172 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.</p><br> Blue Cross And Blue Shield Association Birmingham AL


Regions Financial Corporation