Senior Audit Manager

4 weeks ago


Charlotte, North Carolina, United States U.S. Bank Full time
Job Description

At U.S. Bank, we're committed to excellence in risk management. As a Senior Audit Manager, you'll play a critical role in ensuring the effective implementation of our risk management framework.

Key Responsibilities:

  • Partner with leaders in our Lines of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to oversee the creation, implementation, and maintenance of our risk management framework.
  • Lead projects and activities to ensure compliance with applicable federal, state, and local laws and regulations.
  • Facilitate the identification of gaps and drive solutions to minimize losses resulting from inadequate internal processes, systems, or human errors.
  • Ensure the active identification, response, and escalation of risks as appropriate.

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 that impact our assigned line of business.
  • Advanced understanding of our business line's 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:

  • 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.


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