Senior Auditor
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Illinois • Minnesota • United States
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Salary
💰 $92,820 - $109,200 per year
Job Level
About the role
- Completing audit engagement assignments with minimal supervision from audit team management
- Understanding risk and risk management techniques, identifying, and analyzing business processes, key risks, and critical controls
- Evaluating control design adequacy and performing/supervising control testing
- Documenting work performed in conformance with internal audit policies and procedures
- Assisting the audit team management in planning and conducting audit engagements
- Drafting audit issues under the supervision of the audit team management
- Assisting in the reporting and wrap-up phases of audits
Requirements
- Bachelor's degree or equivalent work experience
- Typically, more than five years of applicable experience
- Three to five years of professional experience in internal or external auditing, preferably IT auditing, relevant to financial industry
- Relevant financial service industry knowledge or emerging technologies that impact business line
- Thorough understanding of Institute of Internal Auditors (IIA) Standards and common definition of internal controls, and/or IT general and application controls
- CIA, CPA, CISA 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
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 & Tools
audit engagementrisk managementcontrol testinginternal audit policiesfinancial auditingIT auditinginternal controlsIT general controlsanalytical skillscritical thinking
Soft Skills
communication skillstime managementtask management
Certifications
CIACPACISA