Senior Auditor - Operations

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U.S. Bancorp Corporate Audit Services (CAS) seeks a highly motivated Senior Auditor to join our Digital, Technology and Operations Services (DTOS) team. The role supports internal audit coverage across Business Line Operations, including Wealth Management, Commercial and Business Banking, Investment Advisory Services, Trust Products Operations, Consumer, Business and Treasury Operations, and the Client Service Center. The Senior Auditor provides assistance in completing internal audit engagement assignments with minimal supervision, understanding risk and business processes, evaluating control design adequacy, performing or supervising control testing, and documenting work performed in conformance with internal audit policies and procedures.

• Assist in planning audit engagements, identifying key risks and critical controls, interviewing auditees, and evaluating control design adequacy.
• Perform or supervise staff auditors in control testing based on audit program directions, using appropriate sampling techniques and documenting results to support audit scope and conclusions.
• Interview auditees, analyze business processes, and document work performed in Team Mate Audit Solutions to support audit scope and conclusions.
• Draft audit issues under supervision, identifying root causes and developing cost‑effective, operational recommendations.
• Assist with reporting, wrap‑up phases of audits, and drafting audit reports.
• Learn from and apply coaching received.
• Build and maintain relationships with stakeholders, fostering engagement and adding value.
• Maintain a good understanding of key processes within the Business Line Operations area.
• Perform other duties as requested by management.

• Bachelor's degree or equivalent work experience.
• Typically more than five years of applicable experience in audit or related fields.

• Relevant financial services industry and/or bank operations knowledge.
• Understanding of Institute of Internal Auditors (IIA) standards and internal control definitions.
• 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.
• Knowledge of applicable laws, regulations, and regulatory trends that impact the assigned line of business.
• Advanced knowledge of risk, compliance, and audit competencies.
• Proficient computer navigation skills using Microsoft Office and related applications, including AI tools.

Work from a U.S. Bank location three (3) or more days per week.

Benefits include healthcare (medical, dental, vision), life insurance, disability coverage, maternity and parental leave, 401(k) retirement plan, paid vacation, paid holidays, adoption assistance, and 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.

U.S. Bank participates in the U.S. Department of Homeland Security E‑Verify program in all U.S. facilities and certain U.S. territories. The E‑Verify program is an Internet‑based employment eligibility verification system operated by U.S. Citizenship and Immigration Services.