Senior Internal Auditor: Drive Risk & Controls

U.S. Bank

Atlanta (GA)

On-site

USD 86,000 - 102,000

Full time

22 hours ago
Be an early applicant
Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Job summary

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to lead audit engagements with minimal supervision, evaluating risk and control design adequacy. You will supervise staff auditors, perform testing, and draft findings, while supporting reporting and wrap-up phases of audits.

This role requires a strong background in accounting or finance, and professional certifications are preferred. It offers opportunities to grow within a respected financial services organization in multiple U.S.

Qualifications

  • Bachelor's degree, or equivalent work experience
  • Typically, more than five years of applicable experience
  • Applicable professional certifications preferred

Responsibilities

  • Assist audit team management in planning engagements and evaluating risk and controls.
  • Supervise staff auditors in testing of controls and documenting work.
  • Draft audit issues with root causes and actionable recommendations.
  • Support reporting and wrap-up phases of audits and draft audit reports.
  • Learn from coaching and apply guidance to tasks.
  • Perform other duties as requested by management

Skills

Critical thinking
Analytical skills
Communication skills
Project management
Business acumen

Education

Bachelor's degree in Accounting, Finance, MIS
Bachelor's degree

Tools

Microsoft Office

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Auditor to lead audit engagements with minimal supervision, evaluating risk and control design adequacy. You will supervise staff auditors, perform testing, and draft findings, while supporting reporting and wrap-up phases of audits.

This role requires a strong background in accounting or finance, and professional certifications are preferred. It offers opportunities to grow within a respected financial services organization in multiple U.S.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior Internal Auditor: Banking Risk & Controls
Senior Internal Auditor: Banking Risk & Controls

U.S. Bank • Milwaukee (WI)

Hybrid
USD 86,000 - 102,000
Healthcare
401(k) and retirement plan
Paid vacation
+3
Senior Auditor: Internal Controls & Risk Insights
Senior Auditor: Internal Controls & Risk Insights

U.S. Bank • Irving (TX)

Hybrid
USD 86,000 - 102,000
Healthcare
Paid vacation
Retirement plan
+1
Senior Auditor: Risk & Controls Champion
Senior Auditor: Risk & Controls Champion

U.S. Bank • Chicago (IL)

On-site
USD 86,000 - 102,000
Healthcare (medical, dental, vision)
Life insurance
Disability insurance
+3
Senior Auditor: Risk & Controls Specialist
Senior Auditor: Risk & Controls Specialist

U.S. Bank • Minneapolis (MN)

On-site
USD 86,000 - 102,000
Healthcare (medical, dental, vision)
401(k) and employer-funded retirement
Paid vacation
+1
Senior Auditor — Risk & Controls Leader
Senior Auditor — Risk & Controls Leader

U.S. Bank • New York (NY)

On-site
USD 86,000 - 102,000
Healthcare (medical, dental, vision)
Paid vacation
11 paid holidays
+1
Senior Internal Auditor: Risk & Controls Leader
Senior Internal Auditor: Risk & Controls Leader

U.S. Bank • Charlotte (NC)

Hybrid
USD 86,000 - 102,000
Healthcare
Life insurance
Disability
+6
Senior Auditor, Payment Services – Drive Risk & Impact
Senior Auditor, Payment Services – Drive Risk & Impact

U.S. Bank • Charlotte (NC), Northern (KY)

Hybrid
USD 93,000 - 109,000
Senior Internal Auditor — Banking Controls & Risk Lead
Senior Internal Auditor — Banking Controls & Risk Lead

Truist • Richmond (VA)

On-site
USD 96,000 - 120,000
Medical, dental, vision coverage
401(k) plan with company match
Paid time off
Senior Internal Auditor: Risk & Controls Leader (Hybrid)
Senior Internal Auditor: Risk & Controls Leader (Hybrid)

Vaco • New York (NY)

Hybrid
USD 85,000 - 115,000
Senior Risk & Compliance Auditor
Senior Risk & Compliance Auditor

U.S. Bank • Atlanta (GA)

Hybrid
USD 105,000 - 124,000
Healthcare
401(k) and employer-funded retirement
Paid vacation
+2