Payment Services Audit Lead: Risk & Delivery

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

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) and employer-funded retirement

Paid vacation and holidays

Adoption assistance

Sick and Safe Leave

Job summary

U.S. Bank is seeking a Senior Audit Project Manager for its Payment Services division. You will lead complex audits, plan risk-based engagements, and ensure compliance with IIA standards and CAS policies.

The role emphasizes cross-functional collaboration across risk teams and regulators to deliver high-quality results. The position requires 8+ years in audit or risk management, CPA/CIA/CISA preferred, and onsite work three days per week at a U.S. Bank location in Charlotte, NC.

Qualifications

• Bachelor's degree or equivalent work experience.
• 8+ years of audit or risk management experience.
• 3+ years in project leadership roles.
• Strong knowledge of Payment Services risks, controls, and regulatory requirements.

Responsibilities

• Audit Planning & Risk Assessment: develop a risk-based plan for Payment Services across 12–18 months.
• Audit Execution & Quality Assurance: manage end-to-end audits, review work, draft reports.
• Stakeholder Engagement: build relationships with Payment Services leadership, risk teams, and regulators.
• Team Leadership & Development: guide audit staff, support recruiting and training.
• Reporting & Governance: prepare reports for senior management and committees.

Skills

Audit leadership

Project management

Risk assessment

Stakeholder engagement

Team leadership

Communication skills

Analytical thinking

Education

Bachelor's degree

Advanced degree or professional certification preferred (CIA, CPA, CISA)

Tools

IIA Standards

Job description

U.S. Bank is seeking a Senior Audit Project Manager for its Payment Services division. You will lead complex audits, plan risk-based engagements, and ensure compliance with IIA standards and CAS policies.

The role emphasizes cross-functional collaboration across risk teams and regulators to deliver high-quality results. The position requires 8+ years in audit or risk management, CPA/CIA/CISA preferred, and onsite work three days per week at a U.S. Bank location in Charlotte, NC.