Senior Auditor

2 days ago

Charlotte, North Carolina, United States U.S. Bank Full time
Job Description

U.S. Bank is seeking a highly skilled Senior Auditor to join our Digital, Technology and Operations Services team. As a key member of our Corporate Audit Services team, you will play a critical role in supporting the development and implementation of an audit coverage strategy for Transformation and Enablement, Operations Risk Office, and Operations Chief Administrative Office.

The ideal candidate will have a strong understanding of risk management techniques, business processes, and key controls. You will be responsible for identifying and analyzing business processes, key risks, and critical controls, and evaluating control design adequacy. Additionally, you will perform or supervise control testing, and document work performed in conformance with internal audit policies and procedures.

This is an exciting opportunity to work with a talented team of audit professionals and contribute to the success of U.S. Bank's digital transformation initiatives. If you are a motivated and detail-oriented individual with a passion for audit and risk management, we encourage you to apply.

Key Responsibilities:

  • Assist in planning audit engagements, including understanding risk and risk management techniques, identifying and analyzing business processes, key risks, and critical controls.
  • Perform or supervise control testing, including using appropriate sampling and control testing techniques, identifying and assessing the relevancy of possible issues, and documenting work performed to support audit scope/conclusions.
  • Draft audit issues under the supervision of audit team management, including drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes.
  • Assist in the reporting and wrap-up phases of audits, including assisting with drafting audit reports.

Requirements:

  • Bachelor's degree or equivalent work experience.
  • Typically, more than five years of applicable experience.
  • Relevant Financial Service Industry and/or bank operations knowledge.
  • Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.
  • CIA, CPA, or other relevant professional designation or advanced degree.
  • Excellent verbal and written communication skills.
  • Strong critical thinking and analytical skills.
  • Ability to manage multiple tasks and deadlines simultaneously.
  • Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business.
  • Advance knowledge of Risk/Compliance/Audit competencies.

Benefits:

  • Comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution, and pension.
  • Flexible schedule, with an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.
  • Opportunities for professional growth and development.

U.S. Bank is an Equal Opportunity Employer.

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