Current jobs related to Audit Manager - Milwaukee - U.S. Bank National Association
-
Audit Manager
2 days ago
Milwaukee, Wisconsin, United States Jobot Full timeJob SummaryWe are seeking a highly experienced and detail-oriented Audit Manager to join our reputable public accounting firm. This role will involve overseeing audit engagements, managing client relationships, and ensuring compliance with auditing standards and regulations.Key ResponsibilitiesLead and manage audit engagements from planning to completion,...
-
Audit Manager
1 day ago
Milwaukee, Wisconsin, United States RSM US LLP Full timeJob Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will play a key role in leading and managing audit engagements, ensuring that our clients receive high-quality services that meet their needs and expectations.Responsibilities:Lead and manage audit engagements,...
-
Audit Manager
2 days ago
Milwaukee, Wisconsin, United States RSM US LLP Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As a key member of our Industrial Products assurance team, you will have the opportunity to work on diverse client engagements and contribute to the growth and success of our clients.ResponsibilitiesProvide timely and high-quality client service,...
-
Audit Manager
4 days ago
Milwaukee, Wisconsin, United States RSM US LLP Full timeJob Title: Audit ManagerRSM US LLP is seeking a highly skilled Audit Manager to join our Industrial Products Assurance team. As an Audit Manager, you will have the opportunity to work on diverse client engagements as part of our national and local Industrial Products practice.Responsibilities:Provide timely and high-quality client service that meets or...
-
Senior Audit Manager
4 weeks ago
Milwaukee, Wisconsin, United States Jobot Full timeExciting Opportunity for an Audit ManagerAbout the Role:We are looking for a dedicated and experienced Audit Manager to join our esteemed Public Accounting firm. This position offers a unique chance to lead and manage the audit process for a diverse portfolio of clients.Key Responsibilities:Oversee the entire audit lifecycle for various clients.Define audit...
-
Audit Manager Position
2 weeks ago
Milwaukee, Wisconsin, United States Jobot Full timeAbout the JobWe are seeking a highly motivated and experienced Audit Manager to join our team at Jobot, a leading provider of audit and review services to our clients. As an Audit Manager, you will be responsible for overseeing and managing the complete audit process for our clients, ensuring that all work is completed to the highest standards and in...
-
Internal Audit Manager
4 weeks ago
Milwaukee, Wisconsin, United States TWIN DISC INC RACINE Full timePosition Overview:TWIN DISC INC RACINE is seeking a Senior Internal Auditor to join our dynamic team. We pride ourselves on our legacy of innovation in transmission and propulsion solutions that drive global industries.As we expand our operations, we are looking for a dedicated professional based in Milwaukee, WI, who possesses a deep understanding of...
-
Senior Internal Audit Manager
4 weeks ago
Milwaukee, Wisconsin, United States Johnson Controls International Full timePosition OverviewWe are seeking a Senior Internal Audit Manager who will take charge of planning, overseeing, and executing comprehensive audits, assessments of internal controls, financial and management reporting, operational efficiency, and business systems.This role involves engaging with various levels of management to present findings clearly and...
-
Audit Services Manager
4 days ago
Milwaukee, Wisconsin, United States BSI Full timeAt BSI, we're seeking a highly skilled and experienced professional to join our team as a Client Manager. As a key member of our audit services team, you will be responsible for delivering high-quality audit services to our clients in accordance with all relevant standards and regulations.About the Role:The ideal candidate will have a strong background in...
-
Sr. Internal Audit Manager
2 weeks ago
Milwaukee, United States Johnson Controls International Full timeWhat you will doWe are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...
-
Senior Internal Audit Manager
3 weeks ago
Milwaukee, Wisconsin, United States Johnson Controls International Full timePosition OverviewWe are seeking a Senior Internal Audit Manager responsible for overseeing the planning, management, and execution of comprehensive audits, assessments of internal controls, financial and operational reporting, and evaluations of business processes.Key Responsibilities- Lead and manage audit engagements, ensuring adherence to established...
-
Sr. Internal Audit Manager
4 weeks ago
Milwaukee, United States Johnson Controls International Full timeWhat you will doWe are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...
-
Sr. Internal Audit Manager
3 weeks ago
Milwaukee, United States Johnson Controls International Full timeWhat you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...
-
Sr. Internal Audit Manager
2 weeks ago
Milwaukee, United States Johnson Controls International Full timeWhat you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...
-
Sr. Internal Audit Manager
4 weeks ago
Milwaukee, United States Johnson Controls International Full timeWhat you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...
-
Sr. Internal Audit Manager
2 weeks ago
Milwaukee, United States Johnson Controls International Full timeJob DescriptionWhat you will doWe are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process....
-
Audit Manager
2 weeks ago
Milwaukee, Wisconsin, United States Emerald Resource Group Full timeAbout the RoleWe are seeking a highly skilled and motivated Assurance Manager with a focus on Private Funds to join our dynamic team at Emerald Resource Group.Key ResponsibilitiesCollaborate with the engagement Partner, Senior, and Staff to ensure client expectations and deliverables are met efficiently.Conduct audit engagements for financial industry...
-
Sr. Internal Audit Manager
2 weeks ago
Milwaukee, WI, United States Johnson Controls International Full timeWhat you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...
-
Audit Manager
1 week ago
Milwaukee, Wisconsin, United States Emerald Resource Group Full time{"title": "Assurance Manager - Private Funds", "content": "Job OverviewWe are seeking a highly skilled and motivated Assurance Manager with a focus on Private Funds to join our dynamic team at Emerald Resource Group.ResponsibilitiesCollaborate with the engagement Partner, Senior, and Staff to ensure client expectations and deliverables are met...
-
Audit Supervisor
2 weeks ago
Milwaukee, United States Jobs for Humanity Full timeCompany Description Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: FIS Global Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting...
Audit Manager
3 months ago
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.
This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest.
The Audit Manager is responsible for supporting the strategic direction, leadership, and coordination of the relevant USB’s product cyclical risk-based audit plan of the asset management businesses. These businesses operate primarily domestically.
**Responsibilities**
- Coordinating with the Senior Audit Manager and Audit Director in developing and driving the execution and coordination of the risk-based Annual Audit Plan for relevant products. Includes identifying auditable entities and assessing risk; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-18-month audit plan.
- Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across multiple risks and identifies any key emerging/evolving risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit Plan when appropriate and communicating key results of Continuous Monitoring to applicable members across CAS.
- Lead a team of professionals and is expected to recruit, hire, and develop assigned personnel in accordance with U.S. Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active participation in recruiting activities; establishing and managing development plans for assigned personnel; and providing ongoing performance feedback and annual performance evaluations for assigned personnel. Also includes addressing performance problems promptly.
- Supervise team in the completion of engagements, ensuring the highest quality work delivered timely. Supervision includes:
- Coordinating with managers and other across the department to plan engagements.
- Ensuring reviews are performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
- Reviewing audit reports and memos which communicate opinions and issues in a timely, clear, and concise manner.
- Monitoring progress of audit engagements against plan and schedule and working with managers to make necessary adjustments.
- Overseeing board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date information. Overseeing ongoing progress and remediation by management for all WMIS product related issues across the entire enterprise and supporting other Audit Directors and Senior Audit Directors. Presenting as needed at committee and working group meetings.
- Drive automation and data analytics opportunities within their portfolio both as part of engagements as well as for the benefit of team.
- Performing other duties as requested by the Senior Audit Manager and Audit Director.
**Audit Manager will exhibit**:
- Business Acumen - Has impressive intellectual and critical thinking skills and commensurate with management teams. Knowledgeable of emerging industry and regulatory laws. Must be able to “deep dive” into the details and the business while staying focused on the big picture and be able to “connect the dots”. Able to quickly integrate complex information and different points of view in problem solving exercises. Effectively probes for information critical to the decision at hand. Can quickly make effective decisions. Demonstrates new insights into situations.
- Executing Results - Exhibits and expects excellent results. Is not afraid to challenge the status quo; exhibits a mindset of creativity, innovation, and an energetic drive to succeed. Creates healthy tension to yield optimal outcomes. Able to set and meet aggressive goals and action plans, both as an indiv
