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Staff Auditor

Staff Auditor

U.S. BancorpMinneapolis, MN, US
1 day ago
Job type
  • Full-time
Job description

Job Title

U.S. Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management, Investment Advisory Services and Trust Products Operations business line.

The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal candidate is expected to be familiar with wealth management, investment services and trust products operations.

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, 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 wealth management, investment services and trust products operations, information technology, digital transformation, 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 (e.g., Wealth Management, Investment Advisory and Trust Product Operations, etc.).
  • Proficiency in Microsoft Office and other software tools (Word, Excel, PowerPoint, databases, presentations)
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    Staff Auditor • Minneapolis, MN, US