U.S. Bank · 2 months ago
Staff Auditor - Payment Services
Milwaukee, WI
Full-time
Onsite
Senior Level, Lead/Staff
$67K/yr - $78K/yr
2+ years expU.S. Bank is on a journey to help customers and businesses make better financial decisions. The Staff Auditor - Payment Services will assist in planning audit engagements, perform control testing, and collaborate with stakeholders to evaluate management controls.
BankingFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and control testing techniques; identifying and assessing the relevancy of potential issues; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies, Standards, and Guidelines
Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms of control weaknesses, and developing appropriate recommendations
Collaborate with colleagues and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls
Performing other duties as requested by management
Qualification
Required
Bachelor's degree, or equivalent work experience
Typically more than two years of applicable experience
Preferred
Basic knowledge of applicable laws, regulations, financial services, and regulatory trends that impact the assigned line of business
Relevant Financial Services Industry knowledge
Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of internal controls
Knowledge of Risk/Compliance/Audit competencies
Ability to manage multiple tasks and deadlines simultaneously
Proficiency in Microsoft Office and other software tools (Word, Excel, PowerPoint, databases, presentations)
Strong written and verbal communication skills
Strong analytical and critical thinking skills
Benefits
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
Company
U.S. Bank
At U.S.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
Shruti Patel
Executive Vice President & GM, CPO- Business Banking segment
Recent News
2026-01-22
2026-01-20
2026-01-20
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