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
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