Junior Administrative Analyst conducting audits and validating infrastructure for the educational group. Key tasks include managing schedules and supporting educational partners.
About the role
- Senior Auditor responsible for completing internal audit engagement assignments for U.S. Bank's operations. Evaluating control designs and documenting findings with minimal supervision.
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 to support audit scope/conclusions and meet CAS Policies, Standards and Guidelines
- 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
- Building and maintaining relationships with stakeholders, establishing a culture of engagement while adding value
- Maintaining a good understanding of key processes within the Business Line Operations area
- 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
- Proficiency in Microsoft Office and other software tools (Word, Excel, PowerPoint, databases, presentations) including AI tools
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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