Corporate Audit Services (CAS) Audit Project Manager
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.
Primary Responsibilities
- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
- Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
- Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
- Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
- Completing planning for assisting managers in planning audit engagements.
- Assisting the managers in reporting and wrap-up phases of audits.
- Monitoring progress of audit engagements against plan and schedule.
- Providing on-the-job training for staff.
- Collaborating across the three lines of defense regarding business processes, risks, and controls.
- Performing other duties as requested by management.
Basic Qualifications
Bachelor's degree (preferably in Accounting, Finance, Management Information Systems [MIS]).Typically more than 8 years of experience in internal auditing, public accounting or other relevant experience.Preferred Skills / Experience
Excellent verbal and written communication skills.Strong critical thinking and analytical skills.Proven leadership skills.Proven adaptability to changing priorities.Ability to manage multiple tasks and deadlines simultaneously.Relevant Financial Service Industry knowledge.Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.CIA, CPA, CRCM, or other relevant professional designation or advanced degree.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).