Audit Project Manager - Finance/Accounting at First Horizon National Corporation in Dallas, TX

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)

4 – 7 Years related auditing experience

Relevant financial services industry knowledge (Accounting Operations, Treasury/Asset Liability Management, Investments, Regulatory Reporting, Financial Close)

Excellent oral and written communication skills

Ability to plan, organize, and prioritize assignments, and meet critical and established deadlines

Ability to lead low to moderate risk audit engagements

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 (CIA, CPA, CISA, or other relevant professional designations)

About Us:

First Horizon Corp. (NYSE: FHN), with $82.6 billion in assets as of September 30, 2024, 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.

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

Corporate Diversity Commitment:

We remain committed to creating a more equitable society, and that starts with our associates, our clients, and the communities we serve. We do this by elevating equity, providing capital and counsel, and committing to excellence in everything we do.

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Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe 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)