Senior Audit Program Manager - Risk & Controls

US Bank; Minneapolis (MN); Hybrid; USD 90,000 - 130,000; Full time

Job summary

U.S. Bank is seeking a Senior Internal Auditor to partner with business lines and RCA teams to strengthen risk management and compliance. You will lead audit engagements, assess controls, and ensure alignment with IIA standards across diverse processes.

The role requires supervising staff, planning audits, identifying key risks, and delivering clear, actionable recommendations. A strong communicator with leadership and analytical skills will excel in this position.

Qualifications

• Bachelor's degree or equivalent work experience with at least six years in internal auditing or related fields.
• Strong knowledge of IIA Standards and internal controls.
• Excellent verbal and written communication and leadership abilities.

Responsibilities

• Supervise audit staff and deliver high-quality work on engagements.
• Plan audits, identify risks, and develop testing programs.
• Coordinate with IT, AML, Compliance, and other teams for comprehensive coverage.
• Draft audit reports with clear issues, root causes, and actionable recommendations.
• Monitor progress and provide training to staff.

Skills

Leadership

Communication

Analytical thinking

Time management

Adaptability

Risk management

Education

Bachelor's degree, or equivalent

CIA/CPA or other professional designation

Advanced degree (preferred)

Job description

U.S. Bank is seeking a Senior Internal Auditor to partner with business lines and RCA teams to strengthen risk management and compliance. You will lead audit engagements, assess controls, and ensure alignment with IIA standards across diverse processes.

The role requires supervising staff, planning audits, identifying key risks, and delivering clear, actionable recommendations. A strong communicator with leadership and analytical skills will excel in this position.