Senior Auditor: Risk & Controls Specialist

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

Benefits offered by this job

Healthcare (medical, dental, vision)

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 Corporate Audit Services Senior Auditor to support a centralized audit team, performing planning, execution, and reporting on diverse engagements.

The role emphasizes understanding risk, leading testing, drafting issues, and presenting findings, with opportunities to grow in a structured audit environment. Candidates typically bring 5+ years of experience and a bachelor's degree; the position requires working from a U.S. Bank location most days.

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 risk analysis.
• Performing or supervising staff auditors in testing controls and documenting work performed.
• Drafting audit issues, identifying root causes, and developing actionable recommendations.
• Assisting the audit team in reporting and wrap-up phases of audits and drafting reports.
• Learning from coaching and performing other duties as requested by management.

Skills

Regulatory knowledge

Business understanding

Audit competencies

Analytical skills

Process facilitation

Project management

Communication skills

MS Office

Professional certifications

On-site requirement

Education

Bachelor's degree or equivalent

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to support a centralized audit team, performing planning, execution, and reporting on diverse engagements.

The role emphasizes understanding risk, leading testing, drafting issues, and presenting findings, with opportunities to grow in a structured audit environment. Candidates typically bring 5+ years of experience and a bachelor's degree; the position requires working from a U.S. Bank location most days.