Senior Audit Lead: Risk & Controls Expert

Usbank; Milwaukee (WI); On-site; USD 86,000 - 102,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) matching

Paid vacation

Job summary

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to lead and complete audit engagements with minimal supervision. You will analyze risk, assess controls, supervise testing, and document work per internal policies while coordinating with management.

The role requires a Bachelor's degree and 5+ years of relevant experience; candidates should demonstrate strong analytical, communication, and project-management skills. Travel and on-site presence are required.

Qualifications

• Bachelor's degree, or equivalent work experience
• Typically, more than five years of applicable experience

Responsibilities

• Assisting in planning audit engagements and identifying risks and controls
• Performing or supervising staff auditors in testing controls and documenting work
• Drafting audit issues with root cause analysis and recommendations
• Assisting with drafting audit reports and wrap-up activities
• Learning from coaching and performing additional duties as needed

Skills

Auditing

Risk assessment

Control testing

Analytical thinking

Project management

Communication

Education

Bachelor's degree in Accounting/Finance/MIS

Tools

Microsoft Office

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to lead and complete audit engagements with minimal supervision. You will analyze risk, assess controls, supervise testing, and document work per internal policies while coordinating with management.

The role requires a Bachelor's degree and 5+ years of relevant experience; candidates should demonstrate strong analytical, communication, and project-management skills. Travel and on-site presence are required.