U.S. Bank Corp

Senior Audit Project Manager – Legal Entity and Geography

U.S. Bank Corp

Los Angeles, CA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

As a Senior Audit Project Manager at U.S. Bank Corp, you will be an integral member of our internal audit team, responsible for overseeing audits of our legal entities and geographical regions. This is a unique opportunity to utilize your expertise in both auditing and project management to ensure compliance with regulatory requirements and identify potential risks. We are seeking a highly skilled and experienced individual who can lead and mentor a team of auditors while also collaborating with various stakeholders across the organization. If you have a strong background in financial services and a passion for driving continuous improvement, we encourage you to apply for this dynamic role.

  1. Oversee and manage audit projects for multiple legal entities and geographical regions within U.S. Bank Corp.
  2. Utilize expertise in both auditing and project management to ensure compliance with regulatory requirements and identify potential risks.
  3. Lead and mentor a team of auditors, providing guidance and support throughout the audit process.
  4. Collaborate with various stakeholders across the organization, including senior management, business leaders, and other departments, to gather necessary information and ensure effective communication.
  5. Develop and implement audit plans, including risk assessments, testing procedures, and reporting mechanisms.
  6. Review and analyze audit findings, making recommendations for improvement and corrective actions.
  7. Monitor and track progress of audit projects, ensuring adherence to timelines and budgets.
  8. Stay up-to-date with industry developments, regulatory changes, and best practices in auditing and project management.
  9. Identify opportunities for process improvements and efficiencies within the audit function.
  10. Act as a subject matter expert on financial services, providing guidance and insights to the audit team and other stakeholders.
  11. Represent the internal audit team in meetings and presentations to senior management and external auditors.
  12. Ensure all work is conducted in accordance with professional standards and internal policies and procedures.
  13. Foster a culture of continuous learning and development within the internal audit team.
  14. Communicate audit results and recommendations to relevant stakeholders in a clear and concise manner.
  15. Adhere to the highest ethical standards and maintain confidentiality of sensitive information.
Where is this job?
This job is located at Los Angeles, CA, USA
Job Qualifications
  • Extensive Knowledge Of Auditing Principles And Practices: A Senior Audit Project Manager At U.s. Bank Corp. Should Possess A Deep Understanding Of Auditing Methodologies And Frameworks, Including Risk Assessment, Control Evaluation, And Testing Techniques.

  • Legal And Regulatory Expertise: The Ideal Candidate Should Have A Thorough Understanding Of The Legal And Regulatory Landscape In Which U.s. Bank Corp. Operates. This Includes Knowledge Of Relevant Laws And Regulations Governing The Financial Services Industry, As Well As Emerging Trends And Developments.

  • Strong Project Management Skills: As A Senior Audit Project Manager, The Individual Will Be Responsible For Managing Multiple Audit Projects Simultaneously. Therefore, Excellent Project Management Skills, Including Planning, Organizing, And Executing Audits Within Strict Timelines, Are Crucial For Success In This Role.

  • Leadership And Communication Abilities: The Senior Audit Project Manager Will Be Leading A Team Of Auditors And Collaborating With Various Stakeholders, Including Senior Management And External Regulators. As Such, Strong Leadership And Communication Skills Are Essential To Effectively Guide And Influence Others Towards Achieving Audit Objectives.

  • Experience In A Financial Institution: Previous Experience In A Financial Institution, Preferably In A Senior Audit Or Risk Management Role, Is Highly Desirable For This Position. This Will Demonstrate A Solid Understanding Of The Banking Industry And Its Unique Challenges, Which Will Be Beneficial In Conducting Audits At U.s. Bank Corp.

Required Skills
  • Risk Management

  • Financial Analysis

  • Process Improvement

  • Project Management

  • Data Analysis

  • Communication

  • Compliance

  • Internal controls

  • Team Leadership

  • Legal Compliance

  • Regulatory Requirements

  • Audit planning

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • Critical thinking

  • Teamwork

  • Active Listening

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Audit Project Manager – Legal Entity and Geography in Los Angeles, CA, USA is $140,000-$180,000 per year. This can vary depending on factors such as level of experience, specific industry, and company size.

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 PostedMarch 13th, 2024
Apply BeforeJuly 20th, 2025
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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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