Lead Auditor, Payment Services Programs

U.S. Bank; Charlotte (NC); On-site; USD 112,000 - 131,000; Full time

Benefits offered by this job

Healthcare

Retirement plan

Paid vacation

Paid holidays

Job summary

U.S. Bank is seeking a Senior Audit Project Manager within Corporate Audit Services to lead complex engagements focused on Payment Services, ensuring compliance with IIA standards and internal policies.

The role requires 8+ years of audit or risk management experience, 3+ years in project leadership, and the ability to work from a U.S. Bank location three or more days per week in Charlotte, NC. Competitive compensation with strong benefits is offered.

Qualifications

• Bachelor's degree or equivalent required.
• 8+ years of audit or risk management experience.
• 3+ years in project leadership roles.
• Strong knowledge of Payment Services industry risks, controls, and regulatory requirements.
• Excellent communication, analytical, and critical thinking skills.

Responsibilities

• Audit Planning & Risk Assessment: develop risk-based plan for 12–18 months; monitor emerging risks.
• Audit Execution & Quality Assurance: manage end-to-end audits; review work; draft reports.
• Stakeholder Engagement: build relationships with risk teams and regulators.
• Team Leadership & Development: coach staff; support recruitment and development.
• Reporting & Governance: prepare/review reports for senior management.
• Other Duties: assist cross-functional audit projects as needed.

Skills

Audit planning

Risk assessment

Stakeholder engagement

Team leadership

Reporting & governance

IIA Standards

Education

Bachelor's degree

CIA/CPA/CISA preferred

Job description

U.S. Bank is seeking a Senior Audit Project Manager within Corporate Audit Services to lead complex engagements focused on Payment Services, ensuring compliance with IIA standards and internal policies.

The role requires 8+ years of audit or risk management experience, 3+ years in project leadership, and the ability to work from a U.S. Bank location three or more days per week in Charlotte, NC. Competitive compensation with strong benefits is offered.