Senior Auditor - Banking Products & Controls

US Bank; Irving (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability insurance

Parental leave

401(k) plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a CAS Senior Auditor to support centralized audit activities, including planning engagements, testing controls, and drafting audit issues. The role involves analyzing business processes and risks, and contributing to management reporting and quality initiatives.

The position requires a Bachelor’s degree and typically more than five years of relevant experience in risk, compliance, or audit. You will work from a U.S. Bank location three or more days per week.

Qualifications

• Bachelor's degree or equivalent work experience.
• Typically more than five years of applicable experience.
• Advanced knowledge of risk, compliance, and audit principles.

Responsibilities

• Assist in planning audit engagements, identifying risks and controls.
• Supervise staff in testing controls and documenting work for reviews.
• Draft audit issues, root causes, and actionable recommendations.
• Support reporting and wrap-up phases of audits.

Skills

Analytical skills

Communication skills

Project management

Interpersonal skills

Process facilitation

Risk/Compliance/Audit knowledge

Education

Bachelor's degree

Tools

Microsoft Office

Job description

U.S. Bank is seeking a CAS Senior Auditor to support centralized audit activities, including planning engagements, testing controls, and drafting audit issues. The role involves analyzing business processes and risks, and contributing to management reporting and quality initiatives.

The position requires a Bachelor’s degree and typically more than five years of relevant experience in risk, compliance, or audit. You will work from a U.S. Bank location three or more days per week.