Top 15 Senior auditor Jobs in Birmingham Al

Senior IT Auditor
Regions —Hoover, AL
- $65,627.65 - $88,010.00 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Health savings account
- Health insurance
IT Senior Audit Director
Regions —Hoover, AL
- $145,551 - $190,990 a year
- Full-time
- CPA
- Office
- 3 years
- Health savings account
- Health insurance
Senior Associate, Tax Controversy
Aprio —Birmingham, AL
- $70,000 - $133,500 a year
- Full-time
- Remote
- Mid-level
- Finance
- Analysis skills
- Profit sharing
- Wellness program
Audit Senior Associate - Birmingham, AL
MAULDIN & JENKINS LLC —Birmingham, AL
- Weekends as needed
- Management
- Bachelor of Science
- Mid-level
- On-the-job training
Quick Apply
Governmental Senior Associate - Birmingham, AL
MAULDIN & JENKINS CPAS LLC —Birmingham, AL
- Bachelor of Science
- Mid-level
- Office
- On-the-job training
Quick Apply
Audit Senior Accountant
BMSS, LLC —Birmingham, AL
- Full-time
- Hybrid work
- CPA
- Research
- Mid-level
- Paid training
- Paid holidays
Quick Apply
Senior Accounting Representative 4P/132
4P Consulting Inc. —Birmingham, AL
- Full-time
- Finance
- Bachelor's degree
- QuickBooks
Quick Apply
Senior IT Auditor
Vulcan Materials Company —Birmingham, AL
- Full-time
- Oracle
- Research
- Office
Senior Audit Associate
Doeren Mayhew CPAs and Advisors —Birmingham, AL
- Mid-level
- Analysis skills
- Travel
Quick Apply
Audit & Assurance Senior Manager
Deloitte —Birmingham, AL
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Birmingham, AL
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Senior Internal Auditor
Washington Metropolitan Area Transit Authority —United States
- Full-time
- CPA
- Computer Science
- 5 years
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Senior IT Auditor

Regions -
Hoover, AL

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Job Details

Full-time
$65,627.65 - $88,010.00 a year

Benefits

Health savings account
Health insurance
Dental insurance
Flexible spending account
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Bachelor's degree

Full Job Description

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 Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing.

Primary Responsibilities
Develops initial audit program to meet the audit engagement objectives with some supervision
Plans the nature, timing, and extent of engagement procedures
Develops project timeline to ensure alignment with internal audit annual plan
Reviews work performed by audit team to ensure documentation is in accordance with the internal audit methodology
Ensures all audit conclusions are fully supported in work papers
Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met
Drafts audit issues using established criteria in the internal audit methodology
Ensures that all audit issues are developed accurately and objectively and reflect the audit work performed
Discusses audit findings and their impacts professionally and confidentially with various levels of the organization as directed by audit management
Follows-up on management remediation actions as directed by supervisor
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.

Requirements
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

Preferences
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

Skills and Competencies
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

We are seeking a Senior IT Auditor with demonstrated experience in IT General Controls (ITGCs), IT Application Controls (ITACs), and business resiliency testing.
In this role, you will plan and execute risk-based audits, evaluate the design and effectiveness of technology controls, and assess the organization’s ability to respond to and recover from disruption—helping strengthen the overall control environment and resilience of the business.

Position Type Full time

Compensation Details
Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.

The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.

Job Range Target:
Minimum: $65,627.65 USD
Median: $88,010.00 USD

Incentive Pay Plans: This job is not incentive eligible.

Benefits Information
Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible 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.

https://www.regions.com/about-regions/welcome-portal/benefits

Location Details Riverchase Operations Center
Location: Hoover, Alabama

Equal Opportunity Employer/including Disabled/Veterans

Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

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Refine Your Search

senior auditor jobs in birmingham al

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Senior Associate, Tax Controversy

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