Senior Auditor
4 days ago
U.S. Bank is seeking a Senior Auditor to join our Digital, Technology and Operations Services team. As a Senior Auditor, you will be responsible for completing audit engagement assignments with minimal supervision from audit team management.
Key Responsibilities:- Assist 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 the 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.
- 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.
- Excellent verbal and written communication skills.
- Strong critical thinking and analytical skills.
- Ability to manage multiple tasks and deadlines simultaneously.
- Comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution, and pension.
- Hybrid/flexible schedule, with an in-office expectation of 3 or more days per week.
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.
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