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Senior Audit Project Manager
Senior Audit Project ManagerGeorgia Staffing • Atlanta, GA, US
Senior Audit Project Manager

Senior Audit Project Manager

Georgia Staffing • Atlanta, GA, US
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U.S. Bank Corporate Audit Services Senior Audit Project Manager

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel atall from Day One.

U.S. Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Regulatory Compliance team. This role will support audit coverage of the enterprise-wide compliance management program and of compliance with laws and regulations applicable to the bank's products and services.

The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex and / or horizontal audit engagements covering related topics. The Senior Audit Project Manager is expected to handle complex tasks autonomously, monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.

Primary responsibilities include :

  • Monitoring and engaging in compliance-related transformation initiatives.
  • Expanding use of data analytics by the Regulatory Compliance audit team.
  • Supervising audit staff in the completion of audit engagements.
  • Completing planning for, or assisting managers in planning, audit engagements.
  • Assisting the managers in reporting and wrap-up phases of audits.
  • Monitoring progress of audit engagements against plan and schedule.
  • Providing on-the-job training for staff.
  • Collaborating across the three lines of defense regarding business processes, risks, and controls.
  • Continuous monitoring for responsible areas.
  • Performing other duties as requested by management.

Basic qualifications include :

  • Bachelors degree, or equivalent work experience.
  • Typically more than 10 years of applicable experience.
  • Preferred skills / experience include :

  • Experience with change management, emerging technologies, innovation, and transformation efforts.
  • Advanced experience with data analytics.
  • Subject matter expert level knowledge of applicable laws, regulations, financial services, and regulatory trends.
  • Strong process facilitation, project management, and analytical skills.
  • Excellent presentation, interpersonal, written, and verbal communication skills.
  • Proficient computer navigation skills using a variety of software packages.
  • Experience with Archer and TeamMate.
  • CIA, CPA, CRCM or other relevant professional designation or advanced degree.
  • The role offers a hybrid / flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.

    Our benefits include :

  • 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
  • U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.

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