Senior Auditor: Internal Controls & Risk Insights

U.S. Bank; Irving (TX); Hybrid; USD 86.000 - 102.000; Vollzeit

Benefits dieser Stelle

Healthcare

Paid vacation

Retirement plan

Parental leave

Zusammenfassung

U.S. Bank seeks a Corporate Audit Services Senior Auditor to perform audit engagements with minimal supervision, governing risk management practices and control design adequacy.

The role involves planning, testing controls, drafting issues, and reporting under internal policies. Ideal candidates have 5+ years in internal auditing or related fields, with strong critical thinking, analytical skills, and knowledge of financial services regulations.

Qualifikationen

• Bachelor's degree or equivalent work experience required.
• Five+ years of applicable experience preferred.
• Advanced understanding of laws, regs, and financial services risk/controls.
• Ability to manage multiple tasks and deadlines concurrently.

Aufgaben

• Plan audit engagements with risk-based approach.
• Test and supervise control testing following audit programs.
• Draft audit issues with root causes and actionable recommendations.
• Assist in reporting and wrap-up phases of audits.

Kenntnisse

Critical thinking

Analytical skills

Multitasking

Project management

Communication skills

Business acumen

Credibility

Regulatory knowledge

Presentation skills

Ausbildung

Bachelor's degree

Accounting

Finance

Management Information Systems (MIS)

Tools

Microsoft Office

Jobbeschreibung

U.S. Bank seeks a Corporate Audit Services Senior Auditor to perform audit engagements with minimal supervision, governing risk management practices and control design adequacy.

The role involves planning, testing controls, drafting issues, and reporting under internal policies. Ideal candidates have 5+ years in internal auditing or related fields, with strong critical thinking, analytical skills, and knowledge of financial services regulations.