Senior Audit Project Manager
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Illinois, Minnesota, New York, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $133,365 - $156,900 per year
Job Level
Senior
About the role
- Monitor and engage in Operations transformation initiatives, including collaboration with other CAS teams/subject matter experts
- Expand use of data analytics by the Operations audit team
- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
- Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
- Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
- Monitoring progress of audit engagements against plan and schedule.
- Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.
- Collaborating across the three lines of defense regarding business processes, risks, and controls.
- Continuous Monitoring for responsible areas
- Performing other duties as requested by management.
Requirements
- Bachelor's degree, or equivalent work experience
- Typically more than 10 years of applicable experience
- Experience with change management, emerging technologies, innovation, and transformation efforts
- Advanced experience with data analytics (e.g., building and developing analytics routines, data visualization, etc.)
- Subject matter expert level knowledge of applicable laws, regulations, financial services, and regulatory trends impacting consumer banking businesses.
- Subject matter expert level of understanding of bank operations, products/services, systems, and associated risks/controls
- Subject matter knowledge of Risk/Compliance/Audit competencies
- Strong process facilitation, project management, and analytical skills
- Business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- 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
- Experience with Archer and TeamMate+
- CIA, CPA, CFIRS or other relevant professional designation 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 planningcontrol design evaluationaudit program developmentrisk analysisdata visualizationchange managementproject managementprocess facilitationbusiness process analysis
Soft skills
interpersonal skillscommunication skillspresentation skillsanalytical skillsbusiness acumencredibilityteam collaborationtraining and mentoringproblem-solvingtime management
Certifications
CIACPACFIRSadvanced degree