Job Information
U.S. Bank Senior Audit Project Manager – Planning in Charlotte, North Carolina
At U.S. Bank, we’re 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 at—all from Day One.
Job Description
The Corporate Audit Services (CAS) Senior Audit Project Manager – Audit & Financial Planning plays a strategic role in supporting the Senior Audit Manager of Audit, Financial and Resource Planning through leadership of department-wide planning initiatives, financial governance activities and high-priority special projects. This role is a key contributor to the integrity, transparency, and evolution of CAS audit and financial planning processes, and serves as a trusted partner to CAS leadership and other key stakeholders. This position is accountable for developing and maintaining critical audit and financial planning analytics, quality control mechanisms, and management reporting that enable informed decision-making and effective oversight.
Primary Responsibilities
Partner with the Senior Audit Manager – Audit, Financial, and Resource Planning to develop, manage, and evolve the CAS Financial Plan, including analysis, forecasting, and alignment to enterprise priorities.
Lead the preparation, review, and coordination of board, committee, and management reporting, ensuring accuracy, consistency, and alignment with messaging across audit and financial planning.
Serve as the primary CAS point of contact for audit and financial planning related regulatory and quality control inquiries, coordinating responses and ensuring accuracy, timeliness, and consistency.
Lead audit and financial planning related special projects that may include, but are not limited to:o Data integrity and quality control enhancement initiativeso Audit and financial planning impacts related to acquisitions, organizational changes, and enterprise strategieso Design and implementation of new audit and financial planning tools, metrics, or governance processes
Interact regularly with business line and risk management leaders, regulators, and external subject matter experts.
Perform other duties as requested by management.
Basic Qualifications
Bachelor's degree, or equivalent work experience
Typically more than eight years of applicable experience
Preferred Skills/Experience
Demonstrated experience in financial reporting, audit planning, and related disciplines within a complex, highly regulated environment.
Proven ability to build and sustain working relationships with internal audit peers, business line leaders, and partners (risk and compliance), demonstrating influence, sound judgment, and professionalism when engaging with senior stakeholders, regulators and external parties.
Demonstrated focus on data quality, control design, and monitoring.
Ability to independently evaluate complex data, identify trends, and develop practical solutions to ambiguous or competing priorities.
Strong working knowledge of The Institute of Internal Auditors Global Internal Audit Standards, with the ability to apply standards thoughtfully to audit and financial planning processes.
Broad understanding of Financial Services businesses and risks (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.).
Strong influence and leadership skills, ability to lead/guide cross-functional teams w/out direct authority.
Knowledge of key internal audit regulatory requirements and expectations (i.e., OCC Heightened Standards, SR13-1, etc.)
Excellent presentation, interpersonal, written, and verbal communication skills, with the ability to clearly convey complex information to diverse audiences.
Strong experience leading complex initiatives and process improvement efforts, including strong project management, facilitation, and execution skills in dynamic environments.
*This role requires working from a U.S. Bank location three (3) or more days per week.
If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants (https://careers.usbank.com/global/en/disability-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. That's 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 (https://careers.usbank.com/global/en/benefits/us) .
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 the E-Verify program (https://careers.usbank.com/verification-of-eligibility-for-employment) .
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $119,765.00 - $140,900.00
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.