Audit Project Manager – Operations
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Milwaukee • Illinois • Minnesota • United States
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Salary
💰 $111,605 - $131,300 per year
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 has 8 or more years of applicable experience
- Knowledge of artificial intelligence (AI), novel technology, bank operations, change management, products/services, systems, and associated risks/controls
- Considerable knowledge of Risk/Compliance/Audit competencies
- Considerable knowledge of applicable laws, regulations, 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
- 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, CISA, 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 analyticsrisk managementcomplianceaudit competenciesproject managementanalytical skillsbank operationschange managementfinancial services regulationsartificial intelligence
Soft skills
supervisingcollaborationpresentation skillsinterpersonal skillswritten communicationverbal communicationbusiness acumencredibilityprocess facilitationability to manage multiple tasks
Certifications
CIACISACPACFIRSadvanced degree