Audit Project Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

Regions Bank · 19 hours ago

Audit Project Manager

Regions Bank is a performance-driven organization that values associates and offers them opportunities to build a career. The Audit Project Manager will lead internal audit activities, develop audit programs, and manage audit engagements to ensure compliance with professional standards.

BankingInsurance
check
H1B Sponsor Likelynote

Responsibilities

Develops initial audit program to meet the audit engagement objectives
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 for more complex audits to ensure documentation is in accordance with the internal audit methodology
Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met
Ensures that all audit issues are developed accurately and objectively and reflect the audit work performed
Discusses audit findings and the impacts professionally and confidently with various levels of the organization as directed by audit management
Follows up with management to ensure that management actions have been effectively implemented to remediate audit issues
Identifies process improvements for the business based on understanding and analysis of process flows/operations
Manages the team conducting audit engagements to ensure that objectives are met consistent within budgets and deadlines

Qualification

AccountingInternal auditRisk managementProfessional certificationsVerbal communicationTime management

Required

Bachelor's degree in Accounting, Finance, or related field
Five (5) years of experience in internal audit, external audit, banking, or risk management/compliance

Preferred

Applicable professional certifications (e.g. CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA)

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

Company

Regions Bank

company-logo
Regions Financial Corporation is a member of the S&P 500 Index and is one of the nation’s largest full-service providers of consumer and commercial banking, wealth management, and mortgage products and services.

H1B Sponsorship

Regions Bank has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (37)
2024 (40)
2023 (41)
2022 (42)
2021 (32)
2020 (30)

Funding

Current Stage
Late Stage
Total Funding
unknown
2018-04-06Acquired

Leadership Team

leader-logo
Brian Happel
Executive Vice President and Fort Worth Market CEO
linkedin
leader-logo
Daniel Hobbs
Executive Vice President, Head of Corporate Finance and Business Lines CFO
linkedin
Company data provided by crunchbase