Senior Audit Project Lead – Risk & Controls

U.S. Bank; Irving (TX); Ibrido; USD 105.000 - 124.000; Tempo pieno

Vantaggi offerti da questo lavoro

Healthcare

Life insurance

Disability

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Descrizione del lavoro

U.S. Bank is seeking an experienced audit professional to supervise engagements, identify risks and controls, and lead teams across the three lines of defense. The role partners with RCA professionals and management to ensure adherence to internal standards and regulatory requirements.

Location expectations include working at a U.S. Bank location in Irving, TX, with a hybrid model requiring three or more days on-site.

Competenze

• Bachelor's degree, or equivalent work experience.
• Typically, more than six years of applicable experience.
• Relevant Financial Services knowledge (e.g., Accounting, Financial Reporting, Tax, SOX, M&A, Regulatory Compliance, etc.).
• Seven or more years of experience in internal auditing, public accounting or other relevant experience.
• Excellent verbal and written communication skills.
• Strong critical thinking and analytical skills.
• Proven leadership skills.
• Proven adaptability to changing priorities.

Mansioni

• Supervising audit staff in the completion of audit engagements, ensuring high quality work delivered timely.
• Coaching staff on scope, accuracy and completeness of work performed.
• Reviewing issues to ensure exposures, root causes and corrective actions are addressed.
• Planning audit engagements by identifying business processes, risks and controls.
• Interviewing auditees and evaluating control design and testing.
• Reporting and wrap-up phases of audits, including disposition of issues.
• Monitoring progress of audits and ensuring timely completion and proper documentation.
• Providing on-the-job training for staff.
• Collaborating across lines of defense to ensure coverage and resource sharing.
• Managing workload across audit teams to address high-risk areas.

Conoscenze

Financial services knowledge

Accounting

SOX

Leadership

Communication skills

Analytical skills

Adaptability

Project management

Formazione

Bachelor's degree

Accounting/Finance degree

CIA/CPA designation

Strumenti

IIA Standards

Descrizione del lavoro

U.S. Bank is seeking an experienced audit professional to supervise engagements, identify risks and controls, and lead teams across the three lines of defense. The role partners with RCA professionals and management to ensure adherence to internal standards and regulatory requirements.

Location expectations include working at a U.S. Bank location in Irving, TX, with a hybrid model requiring three or more days on-site.