Senior Auditor, Banking Products & Controls

U.S. Bank; Charlotte (NC); On-site; USD 93,000 - 109,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

Basic life insurance

Short-term and long-term disability

Pregnancy disability and parentalleave

401(k) and employer-funded retirement

Paid vacation

11 paid holidays

Adoption assistance

Sick and Safe Leave

Job summary

U.S. Bank is seeking a Corporate Audit Services (CAS) Senior Auditor to support centralized audit activities, including continuous monitoring, reporting, and quality initiatives.

The role may involve contributor or lead responsibilities based on engagement complexity, with focus on risk assessment, process analysis, and controls evaluation. Responsibilities include planning audits, testing controls, drafting issues and wrap-up reporting.

Qualifications

• Bachelor's degree, or equivalent work experience.
• Typically more than five years of applicable experience.

Responsibilities

• Assist audit team management in planning audit engagements, including risk assessment and control analysis.
• Supervise staff auditors in testing controls and documenting work per audit programs.
• Draft audit issues, identify root causes, and develop actionable recommendations.
• Assist in reporting and wrap-up phases of audits, including drafting audit reports.
• Learn from coaching and apply it to audits.
• Perform other duties as requested by management.

Skills

Analytical skills

Process facilitation

Project management

Communication skills

Education

Bachelor's degree

Tools

Microsoft Office (Word, Excel, PowerPoint)

Job description

U.S. Bank is seeking a Corporate Audit Services (CAS) Senior Auditor to support centralized audit activities, including continuous monitoring, reporting, and quality initiatives.

The role may involve contributor or lead responsibilities based on engagement complexity, with focus on risk assessment, process analysis, and controls evaluation. Responsibilities include planning audits, testing controls, drafting issues and wrap-up reporting.