Senior Auditor: Risk & Controls Specialist

U.S. Bank

Minneapolis (MN)

On-site

USD 86,000 - 102,000

Full time

22 hours ago
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Benefits offered by this job

Healthcare (medical, dental, vision)
401(k) and employer-funded retirement
Paid vacation
Paid holidays

Job summary

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to lead audit engagements with minimal supervision, assessing risk, controls, and testing procedures. A Bachelor's degree and 5+ years of relevant experience are required, along with strong analytical and communication skills.

The role requires working from a U.S. Bank location three or more days per week in listed cities. Responsibilities include planning audits, testing controls, drafting issues with root causes, and supporting

Qualifications

  • Bachelor's degree or equivalent work experience.
  • Typically, more than five years of applicable experience.
  • Strong critical thinking and analytical skills.
  • Ability to manage multiple tasks and deadlines simultaneously.
  • Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends.

Responsibilities

  • Assist in planning audit engagements and understand risk management techniques.
  • Test and supervise controls and document work per policies.
  • Draft audit issues, root causes and cost-effective recommendations.
  • Support reporting and wrap-up phases of audits.
  • Learn from coaching and apply it to audits.
  • Perform other duties as requested by management.

Skills

Critical thinking
Analytical skills
Multitasking
Communication skills
Presentation skills
Business acumen

Education

Bachelor's degree or equivalent
Accounting/Finance MIS preferred

Tools

Microsoft Office

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to lead audit engagements with minimal supervision, assessing risk, controls, and testing procedures. A Bachelor's degree and 5+ years of relevant experience are required, along with strong analytical and communication skills.

The role requires working from a U.S. Bank location three or more days per week in listed cities. Responsibilities include planning audits, testing controls, drafting issues with root causes, and supporting

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