Senior Audit Manager, ERM & IRRA Leadership

U.S. Bank; Charlotte (NC); 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) retirement plan

Paid vacation

11 paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a Senior Audit Manager within Corporate Audit Services to partner with the audit director and chief audit executive.

You will deliver independent assurance and advisory services to evaluate risk management, controls, and governance across USB and affiliates. You will lead audit staff, plan engagements, review work, draft reports, coordinate with business lines and regulators, and guide the team in risk-based audit planning while building strong relationships across the three

Qualifications

• 15+ years of applicable audit experience including risk management/audits.
• Subject matter expert in risk management audit portfolio ownership.
• Knowledge of risk management requirements for financial institutions and related regulations (OCC FRB).
• Strong analytical and critical thinking skills.
• Ability to manage multiple tasks and deadlines.
• Experience in leadership and talent development of staff.
• Adaptability to changing priorities and regulatory expectations.
• Ability to allocate resources and budget during audit planning.
• Ability to build relationships with internal peers and business lines.
• Understanding of financial and operational risks in banking.
• Knowledge of IIA standards and internal controls.
• CIA, CPA or other advanced designations.

Responsibilities

• Supervise audit staff and ensure high-quality work delivered timely.
• Plan audit engagements and assess work performed by audit leads.
• Draft audit reports communicating opinions and issues clearly.
• Monitor progress against plan and adjust as needed.
• Develop risk-based audit plans and identify auditable entities.
• Prepare and review board/committee reporting.
• Interact with regulators, risk management leaders, and industry peers.
• Collaborate across defense lines to ensure coverage and efficiency.
• Manage workload and support recruiting and performance evaluations.
• Perform other duties as requested by management.

Skills

Audit leadership

Risk management

Regulatory knowledge

Critical thinking

Communication

Project management

People development

Stakeholder management

Strategic thinking

Negotiation

Education

CIA or CPA designation

Job description

U.S. Bank is seeking a Senior Audit Manager within Corporate Audit Services to partner with the audit director and chief audit executive.

You will deliver independent assurance and advisory services to evaluate risk management, controls, and governance across USB and affiliates. You will lead audit staff, plan engagements, review work, draft reports, coordinate with business lines and regulators, and guide the team in risk-based audit planning while building strong relationships across the three