Staff Auditor: Internal Controls & Risk Reviews

U.S. Bank; New York (NY); On-site; USD 81,000 - 96,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) and employer-funded retirement

Paid vacation

Paid holidays

Sick leave

Disability coverage

Job summary

U.S. Bank is seeking a Staff Auditor to execute internal audit activities under the direction of the lead auditor or audit manager. You will assist in planning projects and developing risk-based audit programs to ensure compliance with laws and regulations.

You will identify gaps, implement controls, and document testing results, acting as a bridge between the line of business and the defense lines. Strong communication and analytical skills are essential.

Qualifications

• Bachelor's degree or equivalent work experience.
• Typically more than two years of applicable experience.
• Thorough knowledge of laws, regulations, financial services and regulatory trends.

Responsibilities

• Execute internal audit activities under direction of lead auditor or audit manager.
• Assist in planning projects and developing risk-based audit programs.
• Identify gaps and inform solutions to minimize losses from inadequate processes or controls.
• Serve as liaison between the Line of Business and the Lines of Defense.
• Identify controls, perform control testing, and document work per internal audit policies.

Skills

Regulatory knowledge

Process facilitation

Project management

Analytical skills

Communication skills

MS Office proficiency

Education

Bachelor's degree or equivalent

Job description

U.S. Bank is seeking a Staff Auditor to execute internal audit activities under the direction of the lead auditor or audit manager. You will assist in planning projects and developing risk-based audit programs to ensure compliance with laws and regulations.

You will identify gaps, implement controls, and document testing results, acting as a bridge between the line of business and the defense lines. Strong communication and analytical skills are essential.