Description
About Us
First Horizon Corp. (NYSE: FHN), with approximately $90 billion in assets, is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, mortgage, and title insurance services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank.
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 (4-Year Accredited College)
3 – 7 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
401(k) with 6% match
More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits
Follow Us
Facebook -- facebook.com/FirstHorizonBank
Twitter -- twitter.com/FirstHorizonBnk
LinkedIn -- linkedin.com/company/first-horizon-bank
Instagram -- instagram.com/first_horizon
YouTube -- youtube.com/channel/UCEVs5OMj-b0H9Dr5Q209_-Q
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)