US Bank Employment – Audit Project Manager

Job Description:

The Corporate Audit Services 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 Audit Project Manager is expected to 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.

Job Responsibilities:

• Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls
• Interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
• Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
• Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance.
• Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
• Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
• Maintaining requisite knowledge of laws and regulations applicable to U.S. Bancorp products, services, and processes. Includes monitoring financial service industry trends, changes in relevant laws and regulations, and evaluating the impact(s) to auditable entities and the audit plan.
• Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
• Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.

Job Requirements:

• Seven to ten years of applicable experience
• Bachelor’s degree, or equivalent work experience
• CIA, CPA, CISA, CSM or other relevant professional designation or advanced degree.
• Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.
• Experience in Digital Transformation and Agile Activities
• Strong data analytics experience, preferably in robotics and the use of Galvanize
• Preferred financial services industry knowledge with focus on Consumer and Business Banking (i.e. Business Banking Loans, Consumer
• Accounts, Small Business Deposits, Vehicle Loans and Leasing, ATM Services, Treasury and Cash Management)
• Background in assisting or leading audit strategy creation and maintenance over Consumer products and services

Job Details:

Company: US Bank

Vacancy Type: Full Time

Job Location: St. Louis, MO, US

Application Deadline: N/A

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