Senior Auditor Payment Services

At U.S. Bank were on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life and each person is unique in their potential. A career with U.S. Bank gives you a wide ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things learn new skills and discover what you excel atall from Day One.

The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques identify and analyze business processes key risks and critical controls and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.

Duties:

• Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes key risks and critical controls; interviewing auditees; and evaluating control design adequacy.

• Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions to facilitate an efficient review and to meet internal audit policies and procedures.

• Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance identifying appropriate root causes and developing recommendations that are operationally effective and cost-effective actions to address those causes.

• Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.

• Learning from and applying coaching received.

• Performing other duties as requested by management.

Basic Qualifications

• Bachelors degree or equivalent work experience

• Typically more than five years of applicable experience

Preferred Skills/Experience

• Bachelors degree (preferably in Accounting Finance Management Information Systems MIS).

• Five or more years of experience in internal auditing public accounting or other relevant experience.

• Strong critical thinking and analytical skills.

• Ability to manage multiple tasks and deadlines simultaneously.

• Advanced knowledge of applicable laws regulations financial services and regulatory trends that impact their assigned line of business

• Advanced understanding of the business lines operations products/services systems and associated risks/controls

• Advanced knowledge of Risk/Compliance/Audit competencies

• Strong process facilitation project management and analytical skills

• Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs

• Excellent presentation interpersonal written and verbal communication skills

• Proficient computer navigation skills using a variety of software packages including Microsoft Office applications and word processing spreadsheets databases and presentations

• Applicable professional certifications preferred

*This role requires working from a U.S. Bank location three (3) or more days per week.

**We are hiring in the following locations:

• Atlanta GA

• Chicago IL

• Minneapolis MN

• New York NY

• Charlotte NC

• Irving TX

• Milwaukee WI

If theres anything we can do to accommodate a disability during any portion of the application or hiring process please refer to ourdisability accommodations for applicants.

Benefits:

Our approach to benefits and total rewards considers our team members whole selves and what may be needed to thrive in and outside work. Thats why our benefits are designed to help you and your family boost your health protect your financial security and give you peace of mind. Our benefits include the following:

• 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

Review our full benefits available by employment status here.

U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race religion color sex national origin age sexual orientation gender identity disability or veteran status and other factors protected under applicable law.

E-Verify

U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about theE-Verify program.

U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition certain positions may also be subject to the requirements of FINRA NMLS registration Reg Z Reg G OFAC the NFA the FCPA the Bank Secrecy Act the SAFE Act and/or federal guidelines applicable to an agreement such as those related to ethics safety or operational procedures.

Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.

Posting may be closed earlier due to high volume of applicants.