Staff Auditor – Centralized Operations
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Irving • Minnesota, North Carolina, Texas, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $71,400 - $84,000 per year
Job Level
Lead
About the role
- Assisting the Audit Project Manager in planning audit engagements
- Performing control testing based on audit program directions
- Applying appropriate sampling and control testing techniques
- Identifying and assessing the relevancy of potential issues
- Documenting work performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies, Standards and Guidelines
- Drafting issues under the supervision of the Senior Auditor, Audit Project Manager
- Collaborating with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls
- Supporting integrated audits to assess IT and automated control risks
Requirements
- Bachelor’s degree (preferably in Finance, Accounting), or equivalent work experience
- Typically more than 2 years of applicable experience
- Knowledge of applicable laws, regulations, and regulatory trends impacting financial services
- Basic understanding of Risk/Compliance/Audit competencies
- Strong verbal and written communication skills
- Knowledge of claims/disputes processing, complaints handling, payment services, call center operations and business processes
- Ability to manage multiple tasks and deadlines simultaneously
- Basic understanding of IIA Standards and the common definition of internal controls
- Strong analytical and critical thinking skills
- Relevant Financial Service Industry knowledge
- Proficiency in Microsoft Office and other software tools (Word, Excel, PowerPoint, databases, 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
control testingsampling techniquesaudit programrisk assessmentinternal controlsaudit competenciesfinancial services regulationsclaims processingdisputes handlingpayment services
Soft skills
communication skillsanalytical skillscritical thinkingcollaborationtask managementdeadline management