Audit Project Manager – Corporate and Commercial Banking Operations
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: New York City • Illinois, Minnesota, New York, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $132,260 - $155,600 per year
Job Level
SeniorLead
About the role
- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
- Completing or assisting managers in planning audit engagements.
- Assisting the managers in reporting and wrap up phases of audits.
- Monitoring progress of audit engagements against plan and schedule.
- Providing on-the-job training for staff.
- Collaborating across the three lines of defense regarding business processes, risks, and controls.
- Expand use of data analytics by the Operations audit team
- Performing other duties as requested by management.
Requirements
- Bachelor's degree, or equivalent work experience
- Typically more than eight years of applicable experience
- Typically has 8 or more years of applicable experience working with Corporate and Commercial Banking loans and various capital markets products
- Considerable knowledge of commercial banking operations, products/services, systems, and associated risks/controls, including Syndicated Loans, Equipment Finance, Commercial Real Estate, Asset Based Finance, and capital markets products (e.g. foreign exchange, derivatives, international remittance, and letters of credit).
- Considerable knowledge of Risk/Compliance/Audit competencies
- Considerable knowledge of applicable laws, regulations (Swap Dealer Reporting, Volker Rule, Dodd-Frank), financial services, and regulatory trends that impact bank operations
- Strong process facilitation, project management, and analytical skills
- Ability to manage multiple tasks and deadlines simultaneously
- Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- Strong 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
- Experience with Archer and TeamMate+
- CIA, CISA, CPA, or other relevant professional designations or advanced degree.
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
data analyticsaudit engagement planningrisk assessmentproject managementprocess facilitationanalytical skillscommercial banking operationscapital markets productsfinancial services regulationsrisk/compliance/audit competencies
Soft skills
interpersonal skillscommunication skillspresentation skillsbusiness acumencredibilityability to manage multiple tasksdeadline managementon-the-job trainingcollaborationteamwork
Certifications
CIACISACPAadvanced degree