Audit Project Manager

Position Overview

At U.S. Bank, we're on a journey to do our best—helping customers and businesses make better, smarter financial decisions while enabling communities to grow and succeed. A career with U.S. Bank offers a wide range of opportunities to discover what makes you thrive from Day One. In this role, the Audit Project Manager is responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. The position supports U.S. Bank Europe (USBE), an Irish credit institution subsidiary, and involves supervising audits, coordinating with external providers, and ensuring full compliance with internal policies. International travel may be required.

Key Responsibilities

• Assist the Audit Manager with audit planning requirements, including the Audit Planning Analysis document.
• Complete and/or supervise Risk and Control Design Assessments.
• Complete and/or supervise Control Effectiveness Testing, ensuring all test procedures meet the objectives of the audit.
• Perform the first level review of workpaper documentation for accuracy and compliance with CAS Policies and Procedures.
• Supervise Staff and Senior Auditors, provide necessary training, and conduct quarterly performance assessments.
• Identify potential issues and assist in presenting these issues to the business line.
• Assist with the summarization phase of audits, including drafting the audit report and finalizing workpapers and issue documents.
• Coordinate efforts between external providers and external auditors regarding audit assistance and workpaper reviews.
• Perform additional duties as requested by CAS management.

Required Qualifications

• Education: Bachelor's degree, or equivalent work experience
• Experience Required: Typically more than six years of applicable experience

Preferred Qualifications

• Education: A Bachelor's Degree or Honours (Level 8) degree from an accredited university preferably with a major in accounting or finance, or equivalent work experience
• Experience Required: A minimum of seven years progressive experience in public accounting or internal audit
• Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor
• Project Management Certification

Benefits & Perks

• Salary: $105,400.00 - $124,000.00
• Location: U.S. Bank location (3+ days per week)
• 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, and Sick and Safe Leave accruals