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Audit Project Manager - Compliance
First HorizonMemphis, TN, USjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionLead 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 Bachelor's Degree (4-Year Accredited College) 4 7 Years related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Operations) Excellent oral and written communication skills Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines Understanding of Institute of Internal Auditors (IIA) Standards LFI experience (preferred) Microsoft Office Suite TeamMate + (preferred) Certification preferred (CRCM, CIA, CAMS, CPA, or other relevant professional designations) Medical with wellness incentives, dental, and vision HSA with company match Maternity and parental leave Tuition reimbursement Mentor program 401(k) with 6% match More FirstHorizon.com / First-Horizon-National-Corporation / Careers / Our-Benefits
Audit Project Manager - Compliance
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
- Document work performed in conformance with internal audit methodology
Essential Duties and Responsibilities :
Supervisory Responsibilities : None
Qualifications :
Computer and Office Equipment Skills :
Certificates, Licenses, Registrations :
Benefit Highlights :
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
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Project Manager • Memphis, TN, US