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Senior Auditor - Regulatory Reporting

Senior Auditor - Regulatory Reporting

Charlotte StaffingCharlotte, NC, US
4 days ago
Job type
  • Full-time
Job description

Corporate Audit Services Senior Auditor (Regulatory Reporting)

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel atall from Day One.

The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in accordance with internal audit policies and procedures.

Basic Qualifications :

  • Bachelors degree, or equivalent work experience (preferably in Accounting or Finance)
  • Typically more than five years of applicable experience

Preferred Skills / Experience :

  • Relevant financial services audit experience across regulatory and financial reporting, finance, data
  • Thorough understanding of IIA Standards and the common definition of internal controls
  • CIA, CPA or other relevant professional designation or advanced degree
  • Ability to manage multiple tasks and deadlines simultaneously
  • Thorough knowledge of Risk / Compliance / Audit competencies
  • Strong critical thinking and analytical skills
  • Effective verbal and written communication skills
  • Tag : INDMO This role offers a hybrid / flexible schedule, which means theres an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.

    Benefits :

    Our approach to benefits and total rewards considers our team members whole selves and what may be needed to thrive in and outside work. Thats why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following (some may vary based on role, location or hours) :

  • 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
  • U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.

    The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range : $92,820.00 - $109,200.00.

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    Senior Auditor • Charlotte, NC, US

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