Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
Senior Internal Auditor
Meritage Homes Corporation
Scottsdale, AZ
Apply Now >
IT Risk \u
Republic Services, Inc.
Scottsdale, AZ
Apply Now >
Senior corporate director, internal audit
Scottsdale, AZ
Apply Now >
Financial Audit
Chandler, AZ
Apply Now >
Senior Audit Coordinator
Scottsdale, AZ
Apply Now >
View more jobs in Phoenix, AZ
View more jobs in Arizona

Job Details

Audit Project Manager - Corporate amp Commercial Banking

Location
Phoenix, AZ

Apply for this job






3 hit(s)  

Profile

Audit Project Manager - Corporate & Commercial Banking
U.S. Bank

Phoenix
AZ
Job #683096269
The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.
Primary Responsibilities:
Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes:
• Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.
• Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
• Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance.
Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.
Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes. Managing the team’s workload to assist other audit teams when resources are needed for areas of higher risk.
Performing other duties as requested by management.
Qualifications:
Basic Qualifications
Bachelor's degree, or equivalent work experience
Seven to ten years of experience in an applicable risk management environment
Applicable professional certifications
Preferred Skills/Experience
Relevant Financial Service Industry knowledge (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.)
Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls
CIA, CPA, CFSA, CRCM, CISA, FINRA or other relevant professional designation or advanced degree
Excellent verbal and written communication skills
Strong critical thinking and analytical skills
Proven leadership skills
Proven adaptability to changing priorities
Ability to manage multiple tasks and deadlines simultaneously
Experience with Capital Markets products and services and/or applicable regulatory requirements
Job:
Risk/Compliance/QC/Audit/Fraud
Primary Location:
Minnesota-MN-Minneapolis
Shift:
1st - Daytime
Average Hours Per Week:
40
Requisition ID:
180021743
Other Locations:
United States
U.S. Bank is an Equal Opportunity Employer committed to creating a diverse workforce.
U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
Updated 06/12/2018

Company info

Sign Up Now - AuditorCrossing.com

Similar Jobs:
IT Auditor
Location : Tempe, AZ
Name and email are optional and not part of your application. It will be used solely by CareersInFood.com to send you new job alerts. Accept the CareersInFood.com Terms of Service Sign up for our newsletter Assist Internal Audit ...
Senior SOX Compliance Auditor
Location : Phoenix, AZ
Senior SOX Compliance Auditor Kforce • Phoenix AZ Job #689112880 Kforce's client is currently seeking a Senior SOX Compliance Auditor in Phoenix, Arizona (AZ). Responsibilities Include: Conduct preliminary surveys of SOX audit are...
Audit Manager
Location : Phoenix, AZ
Audit Manager Kforce • Phoenix AZ Job #689112888 Kforce's client, a leading Phoenix, Arizona (AZ) area, regional public accounting and tax consulting firm is seeking Audit Seniors and Audit Managers. They have an outstanding clien...
What I liked about the service is that it had such a comprehensive collection of jobs! I was using a number of sites previously and this took up so much time, but in joining EmploymentCrossing, I was able to stop going from site to site and was able to find everything I needed on EmploymentCrossing.
John Elstner - Baltimore, MD
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169