U.S. Bank
Overview
Join to apply for the Senior Auditor – U.S. Bank Europe role at U.S. Bank. At U.S. Bank, we’re on a journey to do our best. Helping customers and businesses make better financial decisions and supporting communities to grow and succeed. A career with U.S. Bank offers opportunities to discover what makes you thrive at every stage of your career. The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor understands risk and risk management techniques, analyzes business processes, identifies key risks and critical controls, evaluates control design adequacy, performs or supervises control testing, and documents work in conformance with internal audit policies and procedures. This position supports the European Union (EU) operations of U.S. Bank, including U.S. Bank Europe Designated Activity Company (USBE) and Global Funds Services (GFS). Duties
Assisting the audit team management in planning audit engagements. This includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; and evaluating control design adequacy. Performing or supervising staff auditors in the testing of controls based on audit program directions. This includes using sampling and control testing techniques; identifying and assessing issue relevance; and documenting work to support audit scope and conclusions, and to meet internal audit policies and procedures. Drafting audit issues under supervision. This includes drafting potential exposures and significance, identifying root causes, and developing operationally effective and cost-efficient recommendations. Assisting the audit team management in the reporting and wrap-up phases of audits, including drafting audit reports. Learning from and applying coaching received. Performing other duties as requested by management. Basic Qualifications
Bachelor\'s degree, or equivalent work experience Typically, more than five years of applicable experience Preferred Skills/Experience
Relevant Financial Service Industry knowledge (e.g., Prudential and Conduct of Business, Operational Risk, Regulatory Reporting, Compliance, Legal, Human Resources, Treasury, Payments) Thorough understanding of Institute of Internal Auditors (IIA) Standards and the definition of internal controls CIA, CPA or other relevant professional designation or advanced degree Excellent verbal and written communication skills Strong critical thinking and analytical skills Ability to manage multiple tasks and deadlines simultaneously IND/MO The role offers a hub schedule, which means there is an in-office expectation of 3 or more days per week with flexibility to work outside the office location on other days. If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants. Benefits
Our benefits and total rewards consider our team members’ whole selves. Benefits are designed to help you and your family health, financial security, and peace of mind. Benefits may vary based on role, location, or hours and include: Healthcare (medical, dental, vision) Basic 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 (2–5 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. E-Verify U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on location. In addition to salary, U.S. Bank offers a comprehensive benefits package. Pay Range: $92,820.00 - $109,200.00 U.S. Bank will consider qualified applicants with arrest or conviction records for employment. Background checks are conducted where permitted by local law and may include FDIA-related requirements, FINRA, NMLS, Reg Z, Reg G, OFAC, NFA, FCPA, Bank Secrecy Act, the SAFE Act, and other applicable guidelines. Applicants must comply with U.S. Bank policies and Code of Ethics and Business Conduct. Posting may be closed earlier due to high volume of applicants. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Banking Referrals increase your chances of interviewing at U.S. Bank. Get notified about new Senior Auditor jobs in Charlotte, NC.
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Join to apply for the Senior Auditor – U.S. Bank Europe role at U.S. Bank. At U.S. Bank, we’re on a journey to do our best. Helping customers and businesses make better financial decisions and supporting communities to grow and succeed. A career with U.S. Bank offers opportunities to discover what makes you thrive at every stage of your career. The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor understands risk and risk management techniques, analyzes business processes, identifies key risks and critical controls, evaluates control design adequacy, performs or supervises control testing, and documents work in conformance with internal audit policies and procedures. This position supports the European Union (EU) operations of U.S. Bank, including U.S. Bank Europe Designated Activity Company (USBE) and Global Funds Services (GFS). Duties
Assisting the audit team management in planning audit engagements. This includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; and evaluating control design adequacy. Performing or supervising staff auditors in the testing of controls based on audit program directions. This includes using sampling and control testing techniques; identifying and assessing issue relevance; and documenting work to support audit scope and conclusions, and to meet internal audit policies and procedures. Drafting audit issues under supervision. This includes drafting potential exposures and significance, identifying root causes, and developing operationally effective and cost-efficient recommendations. Assisting the audit team management in the reporting and wrap-up phases of audits, including drafting audit reports. Learning from and applying coaching received. Performing other duties as requested by management. Basic Qualifications
Bachelor\'s degree, or equivalent work experience Typically, more than five years of applicable experience Preferred Skills/Experience
Relevant Financial Service Industry knowledge (e.g., Prudential and Conduct of Business, Operational Risk, Regulatory Reporting, Compliance, Legal, Human Resources, Treasury, Payments) Thorough understanding of Institute of Internal Auditors (IIA) Standards and the definition of internal controls CIA, CPA or other relevant professional designation or advanced degree Excellent verbal and written communication skills Strong critical thinking and analytical skills Ability to manage multiple tasks and deadlines simultaneously IND/MO The role offers a hub schedule, which means there is an in-office expectation of 3 or more days per week with flexibility to work outside the office location on other days. If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants. Benefits
Our benefits and total rewards consider our team members’ whole selves. Benefits are designed to help you and your family health, financial security, and peace of mind. Benefits may vary based on role, location, or hours and include: Healthcare (medical, dental, vision) Basic 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 (2–5 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. E-Verify U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on location. In addition to salary, U.S. Bank offers a comprehensive benefits package. Pay Range: $92,820.00 - $109,200.00 U.S. Bank will consider qualified applicants with arrest or conviction records for employment. Background checks are conducted where permitted by local law and may include FDIA-related requirements, FINRA, NMLS, Reg Z, Reg G, OFAC, NFA, FCPA, Bank Secrecy Act, the SAFE Act, and other applicable guidelines. Applicants must comply with U.S. Bank policies and Code of Ethics and Business Conduct. Posting may be closed earlier due to high volume of applicants. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Banking Referrals increase your chances of interviewing at U.S. Bank. Get notified about new Senior Auditor jobs in Charlotte, NC.
#J-18808-Ljbffr