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Lead Audit Specialist

2 months ago

Charlotte, North Carolina, United States U.S. Bank Full time
Position Overview

At U.S. Bank, we are dedicated to empowering our clients and communities to achieve their financial goals. Our mission is to provide exceptional service and innovative solutions that foster growth and success. We recognize that each individual brings unique strengths to our organization, and we are committed to supporting your professional journey.

Job Responsibilities

U.S. Bank Corporate Audit Services (CAS) is looking for a qualified individual to enhance our audit team within the Elavon Financial Services (EFS) division. This position involves the execution and assessment of audits related to the card processing sector in Europe, along with associated support functions such as Human Resources, Risk Management, and Finance. The Senior Auditor will be responsible for conducting audit assignments under the guidance of audit management. Key responsibilities include:
  • Assisting in the planning of audit engagements by evaluating risks and risk management strategies, analyzing business processes, identifying key risks and controls, interviewing relevant personnel, and assessing the adequacy of control designs.
  • Overseeing or participating in the testing of controls in accordance with established audit protocols, employing suitable sampling and testing techniques, identifying potential issues, and documenting findings to support audit conclusions.
  • Drafting audit findings with oversight from management, including identifying root causes and formulating actionable recommendations that are both effective and cost-efficient.
  • Supporting the audit reporting and conclusion phases, including contributing to the preparation of audit reports.
  • Engaging in continuous learning and applying feedback received from management.
  • Building and nurturing relationships with stakeholders to foster a culture of collaboration and value addition.
  • Maintaining a foundational understanding of key business processes.
  • Performing additional tasks as assigned by management.
Preferred Qualifications:
  • Bachelor's degree or equivalent professional experience.
  • Over three years of relevant experience.
  • Knowledge of the Financial Services sector and banking operations.
  • Comprehensive understanding of the Institute of Internal Auditors (IIA) Standards and internal control definitions.
  • Professional certifications such as CIA or CPA, or an advanced degree.
  • Strong verbal and written communication skills.
  • Excellent analytical and critical thinking abilities.
  • Capability to manage multiple priorities and deadlines effectively.
  • Awareness of laws, regulations, and trends affecting the financial services industry.
  • Advanced knowledge of Risk, Compliance, and Audit practices.
  • Proficient in various software applications, including Microsoft Office.
Work Environment:

This role offers a hybrid work schedule, requiring in-office attendance for three or more days each 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. Our offerings include:
  • Healthcare coverage (medical, dental, vision).
  • Life insurance options.
  • Disability insurance.
  • Parental leave and pregnancy disability benefits.
  • Retirement plans with employer contributions.
  • Paid vacation and holidays.
  • Adoption assistance.
  • Sick leave accruals.
Diversity and Inclusion:

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