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Audit Project Manager - Compliance

Audit Project Manager - Compliance

First HorizonMemphis, TN, US
30+ days ago
Job type
  • Full-time
Job description

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 :

  • 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 (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)
  • Computer and Office Equipment Skills :

  • Microsoft Office Suite
  • TeamMate + (preferred)
  • Certificates, Licenses, Registrations :

  • Certification preferred (CRCM, CIA, CAMS, CPA, 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
  • 401(k) with 6% match
  • More FirstHorizon.com / First-Horizon-National-Corporation / Careers / Our-Benefits
  • Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

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