Audit Project Manager - Compliance

First Horizon Bank; Miami (FL); On-site; USD 70,000 - 90,000; Full time

Job summary

A regional financial services company seeks an Audit Project Manager in Miami, Florida. This role entails leading audit engagements, managing risks, and ensuring compliance. The ideal candidate holds a Bachelor's degree and has 4-7 years of auditing experience, with strong communication and organizational skills. Benefits include medical, HSA matching, and a 401(k) plan with 6% match.

Benefits

Medical with wellness incentives

401(k) with 6% match

Tuition reimbursement

Qualifications

• 4 - 7 years related auditing experience.
• Relevant financial services industry knowledge (Regulatory Compliance, Operations).
• LFI experience preferred.

Responsibilities

• Lead the planning, scoping, execution, and reporting of audits based on identified risks.
• Contact with management regarding audit scope, status, and findings.
• Prepare work papers that accurately document work performed.

Skills

Excellent oral and written communication skills

Ability to plan, organize, and prioritize assignments

Understanding of Institute of Internal Auditors (IIA) Standards

Education

Bachelor’s Degree (4-Year Accredited College)

Tools

Microsoft Office Suite

TeamMate +

Job description

Overview

Description

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.

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

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 Certifications

• Microsoft Office Suite
• TeamMate + (preferred)
• CERTIFICATES, LICENSES, REGISTRATIONS
• Certification preferred (CRCM, CIA, CAMS, CPA, or other relevant professional designations)

Benefits

• 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

About Us

First Horizon Corporation 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, and mortgage banking 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. More information is available at www.FirstHorizon.com (https://urldefense.com/v3/__https:/www.firsthorizon.com/__;!!Cz2fjcuE!hpq9hPnrucZCPIAVPojVESItIq-FPzhurNdCrQ3JE8Rkx3gMd70nIk6_kmPxl66_oJCEsXs0gNunPowMAMHCmBYPOtUxUGI$)

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For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.