Senior Auditor Generalist – Professional Practices

U.S. Bank

Senior Auditor Generalist executing audit engagements at U.S. Bank across multiple teams.

Posted 4/15/2026full-timeMinneapolis • Minnesota, North Carolina, Texas, Wisconsin • 🇺🇸 United StatesSenior💰 $92,820 - $109,200 per yearWebsite

About the role

Key responsibilities & impact

Assisting the audit team management in planning audit engagements across multiple audit teams
Performing or supervising staff auditors in the testing of controls based on audit program directions
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
Proactively managing assignments to ensure smooth handoffs between teams and consistent, efficient use of time and resources year-round
Learning from and applying coaching received
Performing other duties as requested by management

Requirements

What you’ll need

Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
Thrives in dynamic settings by adjusting to various leadership methods and building strong partnerships across teams
Ability to build strong professional relationships with peers, mid-level management and external stakeholders (primarily external audit)
Thorough knowledge of applicable laws, regulations, financial services, and regulatory trends that impact the assigned line of business
Thorough understanding of the business line’s operations, products/services, systems, and associated risks/controls
Strong Financial Service Industry knowledge (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.)
Thorough understanding of IIA Standards and the common definition of internal controls
Ability to apply Risk/Compliance/Audit competencies independently
Process facilitation and project management skills
Advanced verbal and written communication skills
Advanced critical thinking and analytical skills

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit programtesting of controlsrisk managementcomplianceinternal controlsfinancial servicesregulatory complianceproject managementanalytical skillscritical thinking

Soft Skills

relationship buildingteam managementcoachingcommunicationadaptabilitypartnership developmentprocess facilitationdynamic setting adjustmentassignment managementproblem-solving