Hybrid Senior Auditor – Operations

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About the role

  • Senior Auditor in U.S. Bancorp Corporate Audit Services responsible for internal audit coverage across various operations. Engaging in risk management, audits and control testing for banking products.

Responsibilities

  • Assisting the audit team management in planning audit engagements.
  • Performing or supervising staff auditors in the testing of controls based on audit program directions.
  • Interviewing auditees; identifying and analyzing business processes; and documenting work performed in TeamMate Audit Solutions.
  • Drafting audit issues under the supervision of the audit team management.
  • Assisting the audit team management in the reporting and wrap-up phases of audits.
  • Learning from and applying coaching received.
  • Building and maintaining relationships with stakeholders, establishing a culture of engagement while adding value.
  • Performing other duties as requested by management.

Requirements

  • 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.
  • CIA, CPA or other relevant professional designation or advanced degree.
  • Excellent verbal and written communication skills.
  • Strong critical thinking and analytical skills.
  • Ability to manage multiple tasks and deadlines simultaneously.
  • Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business.
  • Advance knowledge of Risk/Compliance/Audit competencies.
  • Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations.

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

Job title

Senior Auditor – Operations

Job type

Experience level

Senior

Salary

$92,820 - $109,200 per year

Degree requirement

Bachelor's Degree

Location requirements

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