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First Horizon National Corporation

Audit Project Manager

First Horizon National Corporation, Birmingham, AL


Location:On site at location listed in job posting

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)

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)