Risk and Compliance Internal Controls Auditor

Are you looking for a challenging and rewarding career that combines your analytical skills with your passion for maintaining ethical and compliant business practices? Look no further than U.S. Bank Corp. We are seeking a highly motivated and detail-oriented individual to join our team as a Risk and Compliance Internal Controls Auditor. In this role, you will play a vital role in ensuring the integrity and effectiveness of our internal controls and risk management processes. If you have a strong understanding of audit principles and regulations, excellent communication skills, and a commitment to upholding ethical standards, we want to hear from you. Join us and be a part of a dynamic and growing organization committed to excellence.

1. Conduct internal audits to assess the effectiveness and compliance of the organization's internal controls and risk management processes.
2. Identify potential areas of risk and provide recommendations for improvement.
3. Develop and implement audit plans and procedures.
4. Analyze financial and operational data to identify trends and potential issues.
5. Prepare comprehensive audit reports and present findings to senior management.
6. Collaborate with various departments and teams to ensure compliance with laws, regulations, and company policies.
7. Monitor and track corrective actions and follow up on identified issues.
8. Stay updated on relevant laws, regulations, and industry best practices.
9. Participate in the development and enhancement of internal control policies and procedures.
10. Provide training and guidance to employees on risk management and compliance best practices.
11. Foster a culture of ethical behavior and integrity within the organization.
12. Collaborate with external auditors as needed.
13. Conduct investigations into potential instances of non-compliance or fraud.
14. Participate in special projects related to risk and compliance as assigned.
15. Maintain accurate and organized records of audit findings and recommendations.

According to JobzMall, the average salary range for a Risk and Compliance Internal Controls Auditor in Charlotte, NC, USA is between $75,000 to $110,000 per year. This range may vary depending on factors such as level of experience, industry, and size of the company. Additionally, bonuses and benefits may also impact the overall compensation for this role.

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.