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    Audit Project Manager - Memphis, United States - First Horizon Bank

    First Horizon Bank
    First Horizon Bank Memphis, United States

    1 week ago

    First Horizon Bank background
    Full time
    Description

    Summary

    Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to:

  • understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology,
  • evaluate control design adequacy in complex business processes,
  • perform control testing, and
  • document work performed in conformance with internal audit methodology.

    • Essential Duties and Responsibilities

  • Lead the planning, scoping, execution, and reporting of audits based on identified risks
  • Contact with management regarding audit scope, status, and findings
  • Responsible for meeting time and staffing budgets for assigned audits
  • Objective opinion on the adequacy and effectiveness of the system of control
  • Efficiency of performance of the activities being reviewed
  • Prepare work papers that accurately document work performed and support conclusions
  • Adhere to Departmental policies and guidelines
  • Conduct findings follow up validation
  • Ensure audit issues are well-defined, root causes are identified, and recommendations for improved controls and processes are communicated to management

    • SUPERVISORY RESPONSIBILITIES

    None

    QUALIFICATIONS

    Bachelor's Degree (-Year Accredited College)

    – Years related auditing experience

    Relevant financial services industry knowledge (Treasury/Asset Liability Management, Investments, Regulatory Compliance, Enterprise Risk Management, Trust, Operations)

    Excellent oral and written communication skills

    Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines

    Thorough understanding of Institute of Internal Auditors (IIA) Standards

    Certification preferred (CIA, CPA, CISA, or other relevant professional designations)

    COMPUTER AND OFFICE EQUIPMENT SKILLS

    Microsoft Office Suite

    TeamMate + (preferred)

    CERTIFICATES, LICENSES, REGISTRATIONS

    Certification preferred (CIA, CPA, CISA, or other relevant professional designations)

    Benefit Highlights

  • Medical with wellness incentives, dental, and vision
  • HSA with company match
  • Maternity and parental leave
  • Tuition reimbursement
  • Mentor program
  • (k) with % match
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