Senior Internal Auditor: Risk & Controls Leader

U.S. Bank; Charlotte (NC); Hybrid; USD 86,000 - 102,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability

Parental leave

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a Corporate Audit Services Senior Auditor in Charlotte to lead audit engagements with minimal supervision, identify risks, evaluate controls, and document work per internal policies.

The role requires a Bachelor's degree and 5+ years of audit experience; preferred backgrounds include Accounting, Finance, MIS. Strong analytical and communication skills are essential; duties include planning, testing, reporting, and coaching.

Qualifications

• Bachelor's degree required with 5+ years of audit experience.
• Strong ability to analyze risks, controls and processes.
• Excellent written and verbal communication skills.

Responsibilities

• Plan and perform audit engagements with minimal supervision.
• Test controls and document work per policy and procedure.
• Draft audit issues, root causes, and recommended actions.
• Assist with audit reporting and follow-up.
• Support coaching and knowledge transfer to staff.

Skills

Critical thinking

Analytical skills

Time management

Communication skills

Education

Bachelor's degree (Accounting, Finance, MIS)

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Auditor in Charlotte to lead audit engagements with minimal supervision, identify risks, evaluate controls, and document work per internal policies.

The role requires a Bachelor's degree and 5+ years of audit experience; preferred backgrounds include Accounting, Finance, MIS. Strong analytical and communication skills are essential; duties include planning, testing, reporting, and coaching.