Senior Audit Manager, ERM & IRRA Leader

U.S. Bank; New York (NY); On-site; USD 150,000 - 176,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

Life insurance

Disability insurance

Parental leave

401(k)

Job summary

U.S. Bank is seeking a Senior Audit Manager to lead audit engagements and advise on risk, governance, and controls across the enterprise. You will supervise staff, shape the audit plan, and collaborate with risk management, regulators, and business leaders to strengthen internal controls.

The role requires deep enterprise risk audit experience, strong communication, and the ability to manage multiple priorities in a dynamic financial institution.

Qualifications

• 15+ years of applicable Audit including risk management / enterprise risk audit experience.
• Subject matter expert for risk management audit portfolio ownership.
• Knowledge of risk management requirements for financial institutions; applicable OCC and FRB regulations.
• Strong leadership and analytical skills; ability to manage multiple deadlines.

Responsibilities

• Supervising audit staff in the completion of audit engagements; planning engagements and reviewing work.
• Developing and executing a forward-looking 12–18-month audit plan; coordinating resources and budgets.
• Preparing and reviewing board, committee, and stakeholder reporting for accuracy and completeness.
• Interacting with business line leaders, regulators, and external SMEs; presenting at executive meetings.
• Coordinating audit activities across the three lines of defense and ensuring efficient coverage.
• Managing, mentoring, and evaluating assigned personnel in line with HR policies.

Skills

Verbal & written communication

Auditing

Risk management

Leadership

Regulatory knowledge

Strategic thinking

Budgeting

Cross-functional collaboration

Education

CIA or CPA or advanced degree

Job description

U.S. Bank is seeking a Senior Audit Manager to lead audit engagements and advise on risk, governance, and controls across the enterprise. You will supervise staff, shape the audit plan, and collaborate with risk management, regulators, and business leaders to strengthen internal controls.

The role requires deep enterprise risk audit experience, strong communication, and the ability to manage multiple priorities in a dynamic financial institution.