Senior Audit Project Manager - Payment Services

U.S. Bank; Atlanta (GA); On-site; USD 112,000 - 131,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

Life insurance

Disability insurance

Parental leave

401(k) and retirement plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a Senior Audit Project Manager in the Payment Services domain. You will lead complex audits, manage planning, fieldwork, and reporting, and ensure compliance with internal standards and regulatory requirements.

The role emphasizes risk assessment, collaboration across lines of defense, and providing independent assurance to improve governance and controls. A strong background in audit and payments is essential.

Qualifications

• Bachelor's degree or equivalent work experience.
• 8+ years of audit or risk management experience.
• Strong communication, analytical, and critical thinking skills.

Responsibilities

• Develop and maintain a risk-based audit plan for Payment Services for 12–18 months horizon.
• Lead end-to-end audit projects: planning, fieldwork, reporting.
• Review audits for accuracy and adherence to CAS policies and IIA Standards.
• Draft clear audit reports with findings and recommendations.
• Engage with leadership, risk management, and regulators across the three lines of defense.

Skills

Communication

Analytics

Critical thinking

Stakeholder management

Project management

Education

Bachelor's degree

CIA/CPA/CISA certification preferred

Job description

U.S. Bank is seeking a Senior Audit Project Manager in the Payment Services domain. You will lead complex audits, manage planning, fieldwork, and reporting, and ensure compliance with internal standards and regulatory requirements.

The role emphasizes risk assessment, collaboration across lines of defense, and providing independent assurance to improve governance and controls. A strong background in audit and payments is essential.