Senior Audit Project Manager

Senior Audit Project Manager

U.S. Bank is looking for a Senior Audit Project Manager to join our Corporate Audit Services (CAS) Regulatory Compliance team. The role focuses on auditing the enterprise‑wide compliance management program and ensuring adherence to laws and regulations affecting our products and services.

U.S. Bancorp Corporate Audit Services is a growing team of audit professionals dedicated to driving audit strategy, assessing risk mitigation, and providing training to צריך staff. Applicants should be comfortable supervising audit engagements, influencing business lines, and collaborating across the three lines of defense.

Primary Responsibilities

• Monitor and engage in compliance‑related transformation initiatives, collaborating with CAS teams and subject matter experts.
• Expand the use of data analytics within the Regulatory Compliance audit team.
• Supervise audit staff in the completion of engagements, ensuring high‑quality, timely work. This includes coaching staff and reviewing work for accuracy, completeness, and adherence to internal policy.
• Perform reviews to confirm that necessary facts support the audit scope, conclusions, and recommendations.
• Assess issues to identify exposure significance, root causes, and cost‑effective corrective actions.
• Assist managers in planning audits: identify business processes, key risks, controls, interview auditees, determine scope, evaluate control design, and develop audit programs.
• Support managers during the reporting and wrap‑up phases, including issue disposition and draft audit reports.
• Monitor audit progress versus plan, adjust as needed, and complete timely work‑paper reviews.
• Provide on‑the‑job training covering products, services, policies, regulations, and control frameworks.
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• Collaborate across the three lines of defense on processes, risks, controls, and audit activities, coordinating with other internal audit subject‑matter teams.
• Perform continuous monitoring for responsible areas.
• Complete other duties as requested by management.

Basic Qualifications

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• Bachelor's degree or equivalent work experience.
• Typically more than 10 years of applicable audit or compliance experience.

Preferred Skills / Experience

• Experience with change management, emerging technologies, innovation, and transformation efforts.
• Advanced data analytics skills (building routines, visualization, etc.).
• Subject‑matter expert knowledge of applicable laws, regulations, and regulatory trends.
• In-depth understanding of bank operations, products/services, systems, and associated risks/controls.
• Knowledge of Risk/Compliance/Audit competencies.
• Strong process facilitation, project management, and analytical oppure.
• Business acumen and credibility Diaries proactive identification and addressing workforce needs.
• Excellent presentation, interpersonal, written, and verbal communication skills.
• Proficiency with Microsoft Office, spreadsheets, databases, and presentation software.
• Experience with Archer and Team Mate+-kom
• Professional certification such as CIA, CPA, CRCM, or an advanced degree.

Flexibility & Accommodation

Hybrid/flexible أص pharmaceuticals: in‑office expectation of 3 + days per week with flexibility for remote work. U.S. Bank is committed to accommodating disabilities throughout the application and hiring process.

Benefits

• Healthcare (medical, dental, vision)
• Basic term & optional term life insurance
• Short‑term & long‑term disability
• Pregnancy disability & parental leave
• 401(k) and employer‑funded retirement plan
• Paid vacation (2–5 weeks depending on salary grade and tenure)
• Up to 11 paid holidays
• Adoption assistance
• Sick & Safe Leave accrual (one hour per 30 worked, up to 80 hours per calendar year, unless otherwise required by law)

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.

E‑Verify – U.S. Bank participates in the Department of Homeland Security E‑Verify program in all U.S. facilities and certain U.S. territories. Learn more about the E‑Verify program.

Salary range: $ – $ (actual range may vary by…