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U.S. Bank · 1 day ago

Audit Project Manager

Milwaukee, WI

Full-time

Onsite

Mid, Senior Level

$105K/yr - $124K/yr

6+ years exp

U.S. Bank is on a journey to help customers and businesses make better financial decisions. The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with Corporate Audit Services Policies and Procedures with minimal supervision.

BankingFinancial ServicesInsuranceMortgageWealth Management

Responsibilities

The Audit Project Manager assists the Audit Manager with audit planning requirements which includes the Audit Planning Analysis document

Completes and/or supervises completion of Risk and Control Design Assessments

Completes and/or Supervises Control Effectiveness Testing. Ensures all test procedures met the test objective for the areas in scope for the audit

Performs the first level of review of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures

Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly performance assessments for all staff and senior auditors

Identifies potential issues and assists the Audit Manager with presentation of the issues to the business line

The Audit Project Manager assists the Audit Manager with the summarization phase of assigned audits which includes the draft of the audit report and finalization of the audit workpapers and issue documents

Coordinates efforts between external providers for assistance in audits as well as coordinates workpaper review by external auditors

Performs other duties as requested by CAS management

Qualification

Audit expertiseProfessional CertificationProject Management CertificationKnowledge in auditingData analysisEuropean regulations knowledgeManage tasksPersuasive communicationObjectivityCommunication skillsIntegrity

Required

Bachelor's degree, or equivalent work experience

Typically more than six years of applicable experience

Preferred

A Bachelor's Degree or Honours (Level 8) degree from an accredited university preferably with a major in accounting or finance, or equivalent work experience

A minimum of seven years progressive experience in public accounting or internal audit

Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor

Project Management Certification