Senior Auditor

4 weeks ago


Charlotte, North Carolina, United States US Bank Full time

Job Summary

The Senior Auditor role at US Bank is a critical position that requires a high level of expertise in risk management and compliance. As a Senior Auditor, you will be responsible for completing audit engagement assignments with minimal supervision from audit team management.

Key Responsibilities

  • Assist audit team management in planning audit engagements, including understanding risk and risk management techniques, identifying and analyzing business processes, key risks and critical controls, and evaluating control design adequacy.
  • Perform or supervise staff auditors in the testing of controls based on audit program directions, 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 audit team management in the reporting and wrap-up phases of audits, including assisting with drafting audit reports.

Requirements

  • Bachelor's degree or equivalent work experience.
  • Typically five or more years of applicable experience.
  • Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business.
  • Advanced understanding of business line's operations, products/services, systems, and associated risks/controls.
  • Advanced knowledge of Risk/Compliance/Audit competencies.
  • Strong process facilitation, project management, and analytical skills.
  • Excellent presentation, interpersonal, written and verbal communication skills.
  • Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations.

Benefits

US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension, and paid vacation, sick and safe leave accruals, and adoption assistance.


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