U.S. Bank · 3 hours ago
Audit Project Manager
Milwaukee, WI
Full-time
Hybrid
Senior Level
$105K/yr - $124K/yr
6+ years expU.S. Bank is on a journey to help customers and businesses make smarter financial decisions. The Audit Project Manager will oversee all phases of assigned audits, ensuring compliance with corporate policies and procedures while supervising staff and coordinating with external auditors.
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
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
Benefits
Healthcare (medical, dental, vision)
Basic term 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 (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
Incentive and recognition programs
Equity stock purchase 401(k) contribution
Pension (all benefits are subject to eligibility requirements)
Company
U.S. Bank
At U.S.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
Shruti Patel
Executive Vice President & GM, CPO- Business Banking segment
Recent News
2026-01-22
2026-01-20
2026-01-20
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