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Audit Project Manager - Operations

US Bank10 months ago
Charlotte, NC, United States
On-site
Full-time
Junior Level (1-3 years)
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Job Description

Position Overview

At U.S. Bank, we empower our team to excel at every stage of their career. U.S. Bancorp Corporate Audit Services (CAS) is seeking an Audit Project Manager to support internal audit engagements covering Digital, Technology, Information Security, and Operations. In this role, you will supervise audit engagements, monitor progress, provide on‐the‐job training, and collaborate with various internal audit teams to ensure compliance with internal policies and procedures.

Key Responsibilities

  • Supervise audit staff in the completion of engagements, including performing reviews, assessing work quality, and ensuring adherence to internal audit policies.
  • Assist in planning audit engagements by analyzing business processes, identifying risks, interviewing auditees, and developing audit programs.
  • Support the reporting and wrap-up phases by appropriately dispositioning issues and drafting audit reports.
  • Monitor engagement progress against plans and schedules, making timely adjustments and ensuring comprehensive work paper reviews.
  • Provide on‐the‐job training to staff, enhancing their understanding of products, services, policies, and control frameworks.
  • Collaborate across the three lines of defense and coordinate with other internal audit subject matter teams to ensure efficient coverage.
  • Expand the use of data analytics within the Operations audit team.
  • Perform other duties as requested by management.

Required Qualifications

  • Bachelor's degree or equivalent work experience
  • Typically 8 or more years of applicable experience

Preferred Qualifications

  • Knowledge of artificial intelligence (AI), novel technology, bank operations, change management, products/services, systems, and associated risks/controls
  • Considerable knowledge of Risk, Compliance, and Audit competencies
  • Understanding of applicable laws, regulations, financial services, and regulatory trends impacting bank operations
  • Strong process facilitation, project management, and analytical skills
  • Ability to manage multiple tasks and deadlines simultaneously
  • Excellent presentation, interpersonal, written, and verbal communication skills
  • Proficient in Microsoft Office and other related software packages
  • Experience with Archer and TeamMate+
  • Relevant professional designation (CIA, CISA, CPA, CFIRS) or an advanced degree

Benefits & Perks

  • Healthcare: Medical, dental, and vision coverage
  • Life Insurance: Basic term and optional term life insurance
  • Disability: Short-term and long-term disability benefits
  • Parental Leave: Pregnancy disability and parental leave
  • Retirement: 401(k) and employer-funded retirement plan
  • Paid Vacation: From two to five weeks depending on salary grade and tenure
  • Paid Holidays: 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
  • Compensation: Pay Range: $111,605.00 - $131,300.00

Required Skills

Internal Controls
Risk and Compliance
Project Management
Change Management
Data Analytics
Staff Supervision
Regulatory Reporting
Audit Engagement
Artificial Intelligence in Operations