Responsibilities

Contributes to the development of a risk-based approach for the annual audit plan Reviews engagement level risk assessments; adapts the risk profile for changes or new information Ensures the scope of work will meet the audit engagement objectives Reviews audit work performed to ensure audit objectives are met Identifies process improvements for the business based on understanding and analysis of process flows/operations Ensures that proposals for improvements to internal controls are balanced with organizational objectives and capabilities Presents audit results to stakeholders in a professional and organized manner Reviews and approves auditor assessment that management actions have effectively resolved audit issues Serves as a key resource for industry intelligence to the audit team Develops staff and ensure recognition and reward for those who exceed expectations Edits writtenmunications of others

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

This position is incentive eligible.

Requirements Bachelor's degree in Accounting, Finance, or related field Eight (8) years experience in internal audit, external audit, banking, or risk managementpliance and two (2) years of experience in a managerial role

Certifications/Licensures Professional certification in CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA

Skills andpetencies Consistently drafts writtenmunications requiring little or no editing Proficient at performance and talent management

This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense.

Position Type Full time

Pay ranges are job specific and are provided as a point-of-market reference forpensation 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: $121, USD Median: $166, USD

Incentive Pay Plans: This role is eligible to participate in the annual discretionary incentive plan. Employees are eligible to receive a discretionary award based on individual, business, and/orpany performance.Opportunity to participate in the Long Term Incentive Plan.

Benefits Information

Regions offers a benefits package that is flexible,prehensive 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 aplete summary of plan terms and conditions. Paid Vacation/Sick Time 401K withpany 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.

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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 thepany. Job ID R95472