Apply on Employer Site

U.S. Bank · 3 hours ago

Senior Auditor - U.S. Bank Europe

Milwaukee, WI

Full-time

Hybrid

Senior Level

$93K/yr - $109K/yr

5+ years exp

U.S. Bank is on a journey to help customers and businesses make better financial decisions. The Corporate Audit Services Senior Auditor is responsible for completing audit engagement assignments, understanding risk management techniques, and evaluating control design adequacy.

BankingFinancial ServicesInsuranceMortgageWealth Management

Responsibilities

Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; and evaluating control design adequacy

Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures

Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes

Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports

Learning from and applying coaching received

Performing other duties as requested by management

Qualification

Financial Service Industry knowledgeIIA Standards understandingCIACPA designationAnalytical skillsCritical thinking skillsTask management skillsVerbal communication skillsWritten communication skills

Required

Bachelor's degree, or equivalent work experience

Typically more than five years of applicable experience

Preferred

Relevant Financial Service Industry knowledge (e.g. Prudential and Conduct of Business, Operational Risk, Regulatory Reporting, Compliance, Legal, Human Resources, Treasury, Payments (Merchant Acquiring, Corporate Payment Systems)

Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls

CIA, CPA or other relevant professional designation or advanced degree

Excellent verbal and written communication skills

Strong critical thinking and analytical skills

Ability to manage multiple tasks and deadlines simultaneously