Audit Project Manager

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.

About The Job

The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for the above activities mostly as it relates to U.S. Bank Europe (USBE) Designated Activity Company, which is an Irish credit institution subsidiary of U.S. Bank. USBE is headquartered in Cherrywood and has operations in the following European jurisdictions : Ireland, United Kingdom, Norway, Luxembourg, Spain, Germany, and Poland.

Duties :

• The Audit Project Manager assists the Audit Manager with audit planning requirements which includes the Audit Planning Analysis document.
• Completes and / or supervises completion of Risk and Control Design Assessments.
• Completes and / or Supervises Control Effectiveness Testing. Ensures all test procedures met the test objective for the areas in scope for the audit.
• Performs the first level of review of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures.
• Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly performance assessments for all staff and senior auditors.
• Identifies potential issues and assists the Audit Manager with presentation of the issues to the business line.
• The Audit Project Manager assists the Audit Manager with the summarization phase of assigned audits which includes the draft of the audit report and finalization of the audit workpapers and issue documents.
• Coordinates efforts between external providers for assistance in audits as well as coordinates workpaper review by external auditors.
• Performs other duties as requested by CAS management.

Basic Qualifications :

Preferred Qualifications :

Other Characteristics and Competencies :

Personal Characteristic :

Other Comments :

Benefits :

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 : $105,400.00 - $124,000.00