Senior Auditor Generalist – Professional Practices
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Minnesota • North Carolina • United States
Visit company websiteExplore more
Salary
💰 $92,820 - $109,200 per year
Job Level
About the role
- 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
- 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
- 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 programtesting of controlsrisk managementcomplianceinternal controlsfinancial servicesregulatory complianceproject managementanalytical skillscritical thinking
Soft Skills
relationship buildingteam managementcoachingcommunicationadaptabilitypartnership developmentprocess facilitationdynamic setting adjustmentassignment managementproblem-solving