U.S. Bank Corp

Audit Project Manager – Digital Transformation

U.S. Bank Corp

Charlotte, NC, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to U.S. Bank Corp, one of the leading financial institutions in the country. We are seeking a highly motivated and experienced Audit Project Manager to join our team and play a critical role in our digital transformation journey. As an Audit Project Manager, you will have the opportunity to lead and execute audits that assess the effectiveness of our digital processes and controls. This is a dynamic and challenging position that requires strong analytical skills, project management expertise, and a passion for driving change. If you are a self-starter with a keen eye for detail and a desire to make an impact, we would love to hear from you.

  1. Lead and execute audits to assess the effectiveness of digital processes and controls within the organization.
  2. Develop and maintain audit plans, including identifying key risks and controls to be evaluated.
  3. Collaborate with cross-functional teams to understand the digital processes and controls in place and identify areas for improvement.
  4. Utilize data analytics and other audit tools to gather and analyze information.
  5. Prepare detailed audit reports and make recommendations for process improvements to senior management.
  6. Monitor and track the implementation of audit recommendations.
  7. Stay up-to-date with industry trends and best practices in digital processes and controls.
  8. Partner with stakeholders to provide training and guidance on digital processes and controls.
  9. Manage multiple projects simultaneously and ensure timely completion of audits.
  10. Foster a culture of continuous improvement by identifying opportunities to enhance efficiency and effectiveness of digital processes and controls.
  11. Act as a subject matter expert on digital processes and controls during regulatory and compliance reviews.
  12. Mentor and train junior audit team members.
  13. Adhere to all relevant policies, regulations, and audit standards.
  14. Maintain a high level of confidentiality and professionalism in all interactions.
  15. Proactively identify potential risks and recommend appropriate risk mitigation strategies.
Where is this job?
This job is located at Charlotte, NC, USA
Job Qualifications
  • Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation.

  • Bachelor's Or Master's Degree In Accounting, Finance, Or A Related Field.

  • Minimum Of 5 Years Of Experience In Audit Or Project Management, Preferably In A Financial Institution.

  • Knowledge And Understanding Of Digital Transformation Processes And Technology, Including Data Analytics And Automation.

  • Excellent Communication And Leadership Skills, With The Ability To Effectively Manage A Team And Collaborate With Various Stakeholders.

Required Skills
  • Risk Management

  • Financial Reporting

  • Process Improvement

  • Project Management

  • Data Analysis

  • Communication

  • Compliance

  • Stakeholder management

  • digital transformation

  • technology integration

  • Audit planning

  • Audit Methodology

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Audit Project Manager – Digital Transformation in Charlotte, NC, USA is between $95,000 and $130,000 per year. This can vary depending on factors such as experience, education, and specific job responsibilities.

Additional Information
U.S. Bank Corp is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJuly 29th, 2024
Apply BeforeMay 10th, 2026
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About U.S. Bank Corp

U.S. Bancorp is an American bank holding company based in Minneapolis, Minnesota, and incorporated in Delaware. It is the parent company of U.S. Bank National Association, which is the 7th largest bank in the United States.

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