Senior Auditor – Operations
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Milwaukee • Illinois, Minnesota, North Carolina, Texas, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $86,360 - $101,600 per year
Job Level
Senior
About the role
- 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 finance and/or risk 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit engagement planningtesting of controlsbusiness process analysisaudit documentationreporting and wrap-up phasesrisk managementcompliance knowledgeinternal controlsfinancial analysiscritical thinking
Soft skills
communication skillsanalytical skillsrelationship buildingstakeholder engagementtask managementtime managementteam collaborationproblem-solvingadaptabilityleadership
Certifications
CIACPAadvanced degree