Commercial Credit Audit Project Manager I

First Citizens Bank
Holly Springs, NC, United States
Full-time

This role is responsible for leading audit projects with a focus on commercial lending activities. The Audit Project Manager 1 determines project scope, evaluates internal controls, reviews underwriting and portfolio monitoring activities, and supervises audit activities.

Key responsibilities include project management, process improvements, audit execution, documentation, and risk assessment.

  • Assign, supervise, and review audit projects
  • Create reports and other documentation to communicate findings
  • Develop and execute audit procedures
  • Compile relevant business, process, and system information
  • Evaluate risk within the internal audit control system

Qualifications include a Bachelor's Degree and 4 years of experience in public accounting or bank internal auditing, as well as a certification as a Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).

Preferred skills include financial services audit experience, advanced Microsoft Office skills, and knowledge of commercial lending for a large financial institution.

1 day ago
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