Senior Auditor: Risk & Controls Lead

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

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) and employer-funded retirement

Paid vacation

Sick and Safe Leave

Job summary

U.S. Bank is seeking a Senior Auditor to support centralized audit activities, including planning engagements, testing controls, and reporting findings. The role may lead projects and requires strong risk analysis, attention to detail, and clear communication.

This position is based at a U.S. Bank location with a three- or more‑day onsite requirement and offers exposure to diverse lines of business, regulatory knowledge, and career growth.

Qualifications

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

Responsibilities

• Assisting audit team management in planning audit engagements and understanding risk and controls.
• Performing or supervising staff auditors in testing of controls and documenting work.
• Drafting audit issues, identifying root causes, and recommending effective corrective actions.
• Assisting in reporting and wrap-up phases of audits and drafting reports.
• Learning from coaching and applying feedback.
• Performing other duties as requested by management.

Skills

Audit knowledge

Regulatory trends

Risk management

Analytical skills

Communication skills

Microsoft Office

Certifications

On-site work requirement

Education

Bachelor's degree

Job description

U.S. Bank is seeking a Senior Auditor to support centralized audit activities, including planning engagements, testing controls, and reporting findings. The role may lead projects and requires strong risk analysis, attention to detail, and clear communication.

This position is based at a U.S. Bank location with a three- or more‑day onsite requirement and offers exposure to diverse lines of business, regulatory knowledge, and career growth.