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Audit Staff Senior
First Horizon Bank • Miami Lakes, FL 33016 • Posted 11 days ago
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In-person • Full-time • Mid Level
Job Highlights
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The Audit Staff Senior at First Horizon Bank is responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor. This role involves identifying controls, assessing processes, performing control testing, and documenting work performed in accordance with internal audit methodology. The position requires adherence to all organizational and professional ethical standards and relies on instructions and pre-established guidelines to perform the functions of the job.
Responsibilities
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
- Develops and maintains productive client and staff relationships through individual contacts and group meetings
- Pursues professional development opportunities, including external and internal training and professional association memberships
Qualifications
Required
- Bachelor (4-year college) degree
- 1-4 years of experience
- Excellent oral and written communication skills
- Understanding of Capital Markets and Wealth Management
Preferred
- CIA, CPA, CISA or other relevant professional designation
About First Horizon Bank
First Horizon National Corporation is a reputable financial services company with a long history dating back to 1864. They offer a wide range of products and services including personal banking, small business support, and commercial solutions. The company is committed to providing strength, stability, and tailored financial solutions to help customers achieve their goals.
Full Job Description
**Description**
**Locations:** **On site in Memphis, TN, New Orleans, LA, Miami, FL**
**SUMMARY**
The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies on instructions and pre-established guidelines to perform the functions of the job. The Staff Auditor will adhere to all organizational and professional ethical standards.
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
+ Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
+ Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
+ Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed
+ Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
+ Develops and maintains productive client and staff relationships through individual contacts and group meetings
+ Pursues professional development opportunities, including external and internal training and professional association memberships
**SUPERVISORY RESPONSIBILITIES**
No supervisory responsibilities
**QUALIFICATIONS**
+ Bachelor (4-year college) degree and 1-4 years of experience or
+ Excellent oral and written communication skills
+ Understanding of Capital Markets and Wealth Management
**COMPUTER AND OFFICE EQUIPMENT SKILLS**
Microsoft Office suite
**CERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA, Series 6 or 7 license, etc)**
CIA, CPA, CISA or other relevant professional designation is a plus
**About Us:**
First Horizon is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. With $81.7 billion in assets as of December 31, 2023, we serve clients through a team of approximately ~7,300 associates and ~418 banking centers throughout the southeastern United States. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. 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.
**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.
**Follow Us:**
Facebook (https://www.facebook.com/FirstHorizonBank)
X formerly Twitter
LinkedIn (http://www.linkedin.com/company/first-horizon-bank)
Instagram
YouTube (https://www.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)
**Locations:** **On site in Memphis, TN, New Orleans, LA, Miami, FL**
**SUMMARY**
The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies on instructions and pre-established guidelines to perform the functions of the job. The Staff Auditor will adhere to all organizational and professional ethical standards.
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
+ Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
+ Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
+ Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed
+ Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management
+ Develops and maintains productive client and staff relationships through individual contacts and group meetings
+ Pursues professional development opportunities, including external and internal training and professional association memberships
**SUPERVISORY RESPONSIBILITIES**
No supervisory responsibilities
**QUALIFICATIONS**
+ Bachelor (4-year college) degree and 1-4 years of experience or
+ Excellent oral and written communication skills
+ Understanding of Capital Markets and Wealth Management
**COMPUTER AND OFFICE EQUIPMENT SKILLS**
Microsoft Office suite
**CERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA, Series 6 or 7 license, etc)**
CIA, CPA, CISA or other relevant professional designation is a plus
**About Us:**
First Horizon is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. With $81.7 billion in assets as of December 31, 2023, we serve clients through a team of approximately ~7,300 associates and ~418 banking centers throughout the southeastern United States. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. 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.
**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.
**Follow Us:**
Facebook (https://www.facebook.com/FirstHorizonBank)
X formerly Twitter
LinkedIn (http://www.linkedin.com/company/first-horizon-bank)
YouTube (https://www.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)
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