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Lead Audit Program Manager

2 months ago

Atlanta, Georgia, United States U.S. Bank Full time

At U.S. Bank, we are committed to excellence in serving our customers and the communities we support. Our mission is to empower individuals and businesses to make informed financial choices while fostering growth and success. We recognize that each team member brings unique potential, and a career with U.S. Bank offers a diverse array of opportunities to explore your strengths and develop your skills from the very beginning.

Position Overview

Key Responsibilities:

As a Lead Audit Program Manager, you will:

  • Collaborate with various departments, particularly within Payment Services and Wealth Management, to design and implement a risk-based Annual Audit Plan that aligns with the bank's strategic objectives.
  • Identify and evaluate auditable entities, assess associated risks, and establish suitable audit cycles and strategies while estimating resources and costs for a forward-looking audit plan spanning 12-18 months.
  • Maintain a robust Continuous Monitoring Program to track key risks across diverse entities and geographies, ensuring timely identification of emerging risks through engagement with peer institutions on regulatory developments.
  • Adjust the Audit Plan as necessary and communicate significant findings from Continuous Monitoring to relevant stakeholders.
  • Supervise audit engagements, ensuring high-quality deliverables that meet legal entity and geographical requirements.
  • Review audit reports and memos, ensuring clarity and timeliness in communication of findings.
  • Oversee reporting to boards and committees, ensuring accuracy and consistency with internal audit materials.
  • Foster relationships with key stakeholders, including senior management, regulatory agencies, and external auditors, through regular interactions and participation in industry groups.
  • Coordinate audit activities across various internal audit teams to ensure comprehensive coverage of business processes and risks.
  • Drive initiatives in automation and data analytics to enhance audit efficiency.
  • Perform additional duties as assigned by the Senior Audit Director.

Ideal Candidate Profile:

The successful Lead Audit Program Manager will demonstrate:

  • Strong business acumen with expertise in international operations, particularly in Canada and Europe, and a deep understanding of relevant regulatory frameworks.
  • A results-oriented mindset, capable of challenging the status quo and driving innovative solutions.
  • Exceptional leadership skills, with a focus on coaching and mentoring team members to achieve their best performance.
  • Proficiency in managing multiple projects simultaneously while meeting tight deadlines.
  • Excellent verbal and written communication skills, with a proven ability to build relationships and negotiate effectively.

Preferred Qualifications:

  • Bachelor's degree in Accounting, Finance, Management Information Systems, or a related field.
  • A minimum of ten years of progressive experience in internal auditing or related fields.
  • Extensive experience in international auditing with a thorough understanding of applicable laws and regulations.
  • Relevant professional certifications such as CIA, CPA, or CISA.

Work Environment:

This role offers a hybrid work schedule, requiring in-office attendance for three or more days per week, with flexibility for remote work on other days.

Benefits:

U.S. Bank provides a comprehensive benefits package designed to support the well-being of our employees and their families, including:

  • Healthcare coverage (medical, dental, vision)
  • Life insurance options
  • Disability coverage
  • Retirement plans with employer contributions
  • Paid vacation and holidays
  • Adoption assistance

U.S. Bank is an equal opportunity employer dedicated to fostering a diverse workforce. We welcome all qualified applicants without regard to race, religion, gender, or other protected characteristics.