Staff Auditor
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Illinois, Minnesota, New York, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $71,400 - $84,000 per year
Job Level
Lead
About the role
- Responsible for executing internal audit activities at the direction of the lead auditor and/or primary audit manager
- Assisting in planning of projects and development of risk-based audit programs
- Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations
- Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
- Identifies, responds and/or escalates risks as appropriate
- Serves as a functional liaison between the Line of Business and the Lines of Defense
- Expected to identify controls, perform control testing and document work performed in conformance with internal audit policies and procedures
Requirements
- Bachelor's degree, or equivalent work experience
- Two to three years of applicable experience
- Thorough knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Thorough understanding of the business line's operations, products/services, systems, and associated risks/controls
- Thorough knowledge of Risk/Compliance/Audit competencies
- Strong process facilitation, project management, and analytical skills
- 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
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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk-based audit programscontrol testingcompliancefinancial servicesregulatory trendsrisk managementprocess improvementproject managementanalytical skills
Soft skills
presentation skillsinterpersonal skillswritten communicationverbal communicationprocess facilitation