Senior Audit Project Manager

4 weeks ago

Irving, Texas, United States U.S. Bank Full time
About the Role

U.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our team of audit professionals within the Digital, Technology and Operations Services team. This role will support the development and implementation of an audit coverage strategy for AI, including Generative AI, and lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes.

Key Responsibilities
  1. Monitor the most relevant Transformation initiatives within the bank, with a primary focus on Generative AI.
  2. Develop and share knowledge within CAS related to the Financial Service Industry, emerging technologies (e.g. Generative AI), and transformation practices.
  3. Complete or assist managers in planning audit engagements, including identifying and analyzing business processes, key risks and critical controls.
  4. Supervise audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
  5. Assist managers in reporting and wrap-up phases of audits, including appropriate disposition of issues and drafting audit reports.
  6. Monitor progress of audit engagements against plan and schedule, making necessary adjustments and completing work paper reviews on a timely basis.
  7. Provide on-the-job training for staff, including business knowledge of products, services, and delivery systems.
  8. Collaborate across the three lines of defense regarding business processes, risks, and controls.
Requirements
  • Bachelor's degree or equivalent work experience.
  • 10 or more years of applicable experience.
  • Advanced degree in Statistics/Computer Science/Mathematics/Financial Engineering.
  • Experience with developing, validating and auditing of AI/ML models, Application Controls, Cloud, Emerging Technologies, Information Technology and Digital Banking.
  • Programming experience in Python, R, C++ and JavaScript, as well as experience with Natural Language Processing (NLP) and Large Language Models (LLM).
  • Advanced Financial Service Industry knowledge (e.g. Digital Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance, Operations, etc.).
  • Relevant knowledge of digital transformation principles and concepts, including agile, scrum, and user experience design.
  • Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.
  • CIA, CISA, CPA, PMP, CSM or other relevant professional designation or advanced degree.
  • Excellent verbal and written communication skills.
  • Strong critical thinking, analytical, decision-making and problem-solving skills.
  • Proven leadership skills.
  • Proven adaptability to changing priorities.
  • Ability to manage multiple tasks and deadlines simultaneously.
About U.S. Bank

U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.

Benefits
  • Healthcare (medical, dental, vision).
  • Basic term and optional term life insurance.
  • Short-term and long-term disability.
  • Pregnancy disability and parental leave.
  • 401(k) and employer-funded retirement plan.
  • Paid vacation (from two to five weeks depending on salary grade and tenure).
  • Up to 11 paid holiday opportunities.
  • Adoption assistance.
  • Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law.

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