Audit Project Manager Sr Lead - Credit Risk
Company: First Horizon
Location: Orlando
Posted on: March 29, 2026
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Job Description:
Location: Onsite at listings Memphis,TN., Orlando, FL., New
Orleans, LA., Charlotte and Raleigh, NC., Atlanta, GA., and Dallas,
TX. Summary Primarily responsible for completing audit engagement
assignments with minimal supervision. The Audit Project Manager Sr.
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 and/or supervise control testing, and
document work performed in conformance with internal audit
methodology. Essential Duties and Responsibilities Leads a team
focused on assigned audit, providing supervision and assignments to
team members as Auditor In Charge as well as reviewing work papers
completed by staff and drafting audit report Contact with
management regarding audit scope, status, and findings Responsible
for meeting time and staffing budgets for assigned audits Provide
on-the-job training for staff auditors, including meaningful and
relevant feedback for improvement in the form of coaching notes and
verbal discussions Objective opinion on the adequacy and
effectiveness of the system of control Efficiency of performance of
the activities being reviewed Prepare and supervise the preparation
of work papers that accurately document work performed and support
conclusions Adhere to Departmental policies and guidelines Conduct
the complete audit life cycle for complex or high-risk audit
components Provide expert skill in technical audit design process
for obtaining, analyzing and evaluating evidentiary data Supervise
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 Provide
feedback on staff performance to Audit Leadership SUPERVISORY
RESPONSIBILITIES Informal project basis QUALIFICATIONS Bachelor’s
Degree (4-Year Accredited College) 6 – 10 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 highly preferred
(CIA, CPA, CISA, or other relevant professional designations)
COMPUTER AND OFFICE EQUIPMENT SKILLS Microsoft Office Suite
TeamMate (preferred) CERTIFICATES, LICENSES, REGISTRATIONS
Certification highly preferred (CIA, CPA, CISA, or other relevant
professional designations) 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 nations best employers by Fortune and Forbes magazines and a
Top 10 Most Reputable U.S. Bank. 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
Keywords: First Horizon, South Beach , Audit Project Manager Sr Lead - Credit Risk, Accounting, Auditing , Orlando, Florida
