U
Not Specified Permanent

White Plains, New York · USA job

Senior Auditor - Banking Products

US Bank

White Plains, New York

Job description

Overview

As a Senior Auditor in Corporate Audit Services, you support the centralized audit team with limited oversight, driving planning, execution, and reporting of audits. You analyze risk, business processes, and controls to identify issues and provide actionable recommendations. You may lead audit engagements or contribute as needed, while coaching others and aligning work with internal policies. This role sits at the core of risk governance, offering meaningful impact on regulatory compliance and business controls.

Compensation / Benefits
  • Healthcare (medical, dental, vision)
  • Life insurance
  • Disability insurance (short-term and long-term)
  • Parental leave
  • 401(k) retirement plan
  • Paid vacation and holidays
Responsibilities
  • Plan audit engagements with risk-based focus
  • Supervise staff in testing controls and documenting work
  • Draft audit issues, root causes, and cost-effective recommendations
  • Assist with audit reporting and wrap-up phases
  • Learn from coaching and apply feedback to audits
  • Perform other duties as requested by management
Key requirements
  • Bachelor's degree or equivalent experience
  • 5+ years of relevant audit/finance experience
  • Advanced knowledge of laws, regulations, and regulatory trends affecting financial services
  • Strong understanding of business operations, products/services, and associated risks/controls
  • Solid Risk/Compliance/Audit competencies
  • Excellent analytical, facilitation, and project management skills
  • Effective written, verbal, and presentation abilities
  • Proficient with Microsoft Office (word processing, spreadsheets, databases, presentations)
  • Applicable professional certifications (unknown specifics)
  • Location: ability to work from a U.S. Bank site 3+ days/week
  • Analytical mindset
  • Process facilitation
  • Strong communication
  • Microsoft Office applications
  • Testing of controls and audit programs
  • Documentation of work and evidence gathering

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