Senior Audit Manager

1 week ago


Milwaukee, Wisconsin, United States U.S. Bank Full time
Job Title: Senior Audit Manager

At U.S. Bank, we're committed to excellence in risk management and compliance. As a Senior Audit Manager, you'll play a critical role in ensuring the integrity of our financial systems and processes.

Key Responsibilities:
  • Partner with business leaders and risk management teams to develop and implement effective risk management frameworks.
  • Lead projects and activities to ensure compliance with federal, state, and local laws and regulations.
  • Identify and mitigate risks, and drive solutions to minimize losses.
  • Develop and implement comprehensive coverage strategies for Technology Risk/Resilience functions.
  • Serve as a risk owner for Enterprise Resiliency risk and other assigned risk stripes.
  • Develop and implement risk-based audit plans for assigned portfolios.
  • Lead continuous monitoring activities and adjust audit plans as needed.
  • Supervise audit teams to complete assigned audits timely, within budget, and meet quality expectations.
  • Provide subject matter expertise for Resiliency & Tech Risk.
  • Support board/committee reporting to ensure complete, accurate, and up-to-date information.
Requirements:
  • Bachelor's degree or equivalent work experience.
  • More than 10 years of applicable experience.
  • Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends.
  • Advanced understanding of business operations, products/services, systems, and associated risks/controls.
  • Thorough knowledge of Risk/Compliance/Audit competencies.
  • Strong leadership and management skills of processes, projects, and people.
  • Effective written and verbal communication skills.
  • Strong analytical, problem-solving, and negotiation skills.
  • Proficient computer skills, especially Microsoft Office applications.
  • Applicable professional certifications.
Benefits:
  • Hybrid/flexible schedule with in-office expectation of 3 or more days per week.
  • Comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution, and pension.
  • Opportunities for professional growth and development.

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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