Senior Auditor - Banking Products

U.S. Bancorp
Minneapolis, Atlanta, Milwaukee, New York, Chicago, Charlotte
Workplace: OnsiteFull timeUSD 92,820 - 109,200 annuallyFunction: Banking, Lending & CreditExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Process facilitation","Project management","Interpersonal communication","Written and verbal communication"]

Conduct and support internal audit engagements for banking products within the Corporate Audit Services team. Assist with planning by evaluating risk and controls, executing testing using audit programs and sampling, and drafting audit issues and recommendations. Participate in reporting and wrap-up phases, learn from coaching, and contribute as a contributor or lead based on engagement complexity, with limited oversight.

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FursaFursa
U.S. Bancorp
U.S. Bancorp
20 hours ago

Senior Auditor - Banking Products

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Conduct and support internal audit engagements for banking products within the Corporate Audit Services team. Assist with planning by evaluating risk and controls, executing testing using audit programs and sampling, and drafting audit issues and recommendations. Participate in reporting and wrap-up phases, learn from coaching, and contribute as a contributor or lead based on engagement complexity, with limited oversight.
Location: Minneapolis, Atlanta, Milwaukee, New York, Chicago, Charlotte
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Assist audit team management in planning engagements by identifying and analyzing business processes, risks, and controls and interviewing auditees.
  • •Perform or supervise testing of controls using sampling and audit program directions; assess possible issues and document work to support conclusions.
  • •Draft audit issues, including potential exposures and significance, root causes, and operationally effective, cost-effective recommendations.
  • •Assist with audit reporting and wrap-up phases, including drafting audit reports.
  • •Perform other duties as requested by management.

Pay and Benefits

Salary: USD 92,820 - 109,200 annually
Perks:Health InsuranceDentalVision401kLife Insurance

Key Requirements

  • •Bachelor's degree, or equivalent work experience
  • •Typically more than five years of applicable experience
  • •Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends
  • •Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
  • •Applicable professional certifications
Experience:5+ yearsFinancial servicesBankingRisk and complianceInternal audit
Education:Bachelor's
Skills:AnalyticalProcess facilitationProject managementInterpersonal communicationWritten and verbal communication
Tech Stack:Microsoft OfficeSpreadsheetsDatabasesPresentationsWord processing

Company Brief

U.S. Bancorp
U.S. Bancorp is the parent company of U.S. Bank, providing consumer, business, and institutional banking services including lending, payments, treasury management, wealth management, and merchant solutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Minneapolis, United States
Founded: 1863
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