Hybrid Audit Project Manager – Operations

at U.S. Bank

• Job title: Audit Project Manager – Operations
• Job type: Full Time
• Experience level: Senior, Lead
• Salary: $111,605 - $131,300 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Milwaukee, United States

About the role

• Audit Project Manager supervising audit engagements within U.S. Bancorp’s Corporate Audit Services. Ensuring quality audit delivery and providing team training while managing audit processes across financial operations.

Responsibilities

• Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
• Completing or assisting managers in planning audit engagements.
• Assisting the managers in reporting and wrap-up phases of audits.
• Monitoring progress of audit engagements against plan and schedule.
• Providing on-the-job training for staff.
• Collaborating across the three lines of defense regarding business processes, risks, and controls.
• Expand use of data analytics by the Operations audit team.
• Performing other duties as requested by management.

Requirements

• Bachelor's degree, or equivalent work experience
• Typically has 8 or more years of applicable experience
• Knowledge of artificial intelligence (AI), novel technology, bank operations, change management, products/services, systems, and associated risks/controls
• Considerable knowledge of Risk/Compliance/Audit competencies
• Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact bank operations
• Strong process facilitation, project management, and analytical skills
• Ability to manage multiple tasks and deadlines simultaneously
• Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
• Excellent presentation, interpersonal, written and verbal communication skills
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
• Experience with Archer and TeamMate+
• CIA, CISA, CPA, CFIRS or other relevant professional designation or advanced degree

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