Staff Auditor - Operations

Corporate Audit Services Staff Auditor

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 at-all from Day One.

Job Description

The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing business processes, key risks and critical controls, and help to evaluate control design adequacy, perform control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital, Technology, and Operations team in CAS, with a focus on Centralized Operations and the Risk office. Operations Services includes but not limited to, Operations Transformation, Risk Office (Operations focused), Cash and Check Services, Electronic Payment Services, Lending Services, and Operations Account Services.

Primary Responsibilities :

Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and control testing techniques; identifying and assessing the relevancy of potential issues; and documenting work performed in TeamMate Audit Solutions to support audit scope / conclusion in compliance with CAS Policies, Standards and Guidelines.

Drafting issues under the supervision of the Senior Auditor, Audit Project Manager. Includes identifying root causes rather than symptoms of control weakness; assessing the issue relevance and potential exposures; and developing appropriate recommendations.

Collaborate with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls.

Support integrated audits to assess IT and automated control risks within the digital systems and applications that support various business lines.

Performing additional duties as requested by CAS management.

Basic Qualifications :

Bachelor's degree (preferably in Finance, Accounting), or equivalent work experience.

Typically more than two years of applicable experience.

Preferred Skills / Experience :

Knowledge of applicable laws, regulations, and regulatory trends impacting financial services.

Basic understanding of Risk / Compliance / Audit competencies.

Strong verbal and written communication skills.

Knowledge of transformation, artificial intelligence, and business processes.

Ability to manage multiple tasks and deadlines simultaneously.

Basic understanding of IIA Standards and the common definition of internal controls.

Strong analytical and critical thinking skills.

Relevant Financial Service Industry knowledge.

Proficiency in Microsoft Office and other software tools (Word, Excel, PowerPoint, databases, presentations).

Tag : INDMO

This role offers a hybrid / flexible schedule, which means there's 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. That's 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.

E-Verify

U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program.

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 : $66,640.00 - $78,400.00

U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and / or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.

Posting may be closed earlier due to high volume of applicants.