U.S. Bank · 20 hours ago
Senior Auditor - Corporate Functions
Charlotte, NC
Full-time
Hybrid
Mid, Senior Level
$93K/yr - $109K/yr
5+ years expU.S. Bank is committed to helping customers and businesses make smarter financial decisions. The Senior Auditor in Corporate Functions will support audit engagements and projects, focusing on risk management, business processes, and audit reporting.
BankingFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Assist the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy
Perform or supervise 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
Draft 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
Assist the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports
Apply feedback and coaching to improve performance and outcomes
Perform other duties as requested by management
Qualification
Required
Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
Preferred
Prior experience in the following areas is highly preferred: corporate real estate and procurement; marketing, analytics and customer experience; strategic financial initiatives, and public affairs and communications
Thorough knowledge of applicable laws, regulations, financial services, and regulatory trends that impact the assigned line of business
Thorough understanding of the business line's operations, products/services, systems, and associated risks/ controls
Strong Financial Service Industry knowledge (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.)
Thorough understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of internal controls
Ability to apply Risk/Compliance/ Audit competencies independently
Strong process facilitation and project management skills
Advanced verbal and written communication skills
Advanced critical thinking and analytical skills
Ability to build strong professional relationships with peers, mid-level management and external stakeholders (primarily external audit)
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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