Senior Audit Project Manager – Legal Entity and Geography
Are you a highly experienced and skilled Audit Project Manager looking for a new challenge? U.S. Bank Corp is seeking a talented individual to join our team as a Senior Audit Project Manager for Legal Entity and Geography. In this role, you will be responsible for managing and executing audits related to legal entity and geographic risk areas within our organization. We are looking for someone with strong leadership, communication, and analytical skills, as well as extensive knowledge of audit processes and regulations. If you are ready to take your career to the next level and make a significant impact in a dynamic and fast-paced environment, we want to hear from you.
- Develop and execute audit plans and programs for legal entity and geographic risk areas in accordance with U.S. Bank Corp's standards and regulations.
- Lead a team of audit professionals and provide direction, guidance, and coaching to ensure timely and accurate completion of audit projects.
- Conduct risk assessments and identify potential areas of concern or improvement within the organization.
- Communicate audit findings and recommendations to senior management and stakeholders, and collaborate with them to develop effective remediation plans.
- Stay up-to-date with industry developments and regulatory requirements to ensure audit processes are in compliance.
- Evaluate the adequacy and effectiveness of internal controls and procedures related to legal entity and geographic risks.
- Manage relationships with key stakeholders and foster a collaborative and transparent working environment.
- Monitor the progress of audit projects and ensure timely completion within established timelines and budgets.
- Identify opportunities for process improvements and implement changes to increase efficiency and effectiveness.
- Provide support and guidance to other audit team members on legal entity and geographic audits as needed.
- Participate in the recruitment, training, and development of audit team members.
- Represent U.S. Bank Corp in meetings and presentations with external auditors and regulatory agencies.
- Adhere to U.S. Bank Corp's code of ethics and maintain confidentiality of sensitive information.
- Continuously assess and enhance the audit process to align with best practices and industry standards.
- Contribute to the overall success of the audit function by actively participating in departmental initiatives and projects.
Extensive Experience In Audit Management: A Senior Audit Project Manager At U.s. Bank Corp Should Have At Least 7-10 Years Of Experience In Leading And Managing Audits, Preferably In A Financial Institution. This Includes Planning, Executing, And Reporting On Audits, As Well As Managing A Team Of Auditors.
Strong Knowledge Of Legal Entity And Geography Regulations: As The Senior Audit Project Manager For Legal Entity And Geography At U.s. Bank Corp, It Is Essential To Have A Thorough Understanding Of The Relevant Regulations And Compliance Requirements. This Includes Knowledge Of Federal And State Laws, As Well As Industry Standards And Best Practices.
Excellent Project Management Skills: The Role Of A Senior Audit Project Manager At U.s. Bank Corp Requires Strong Project Management Skills, Including The Ability To Plan, Organize, And Prioritize Tasks Effectively. This Includes Setting And Meeting Deadlines, Managing Resources, And Adapting To Changing Priorities.
Leadership And Communication Abilities: As A Senior Member Of The Audit Team, The Senior Audit Project Manager Should Possess Strong Leadership Skills, Including The Ability To Motivate And Mentor Team Members. Additionally, Excellent Communication Skills Are Crucial For Effectively Communicating Audit Findings And Recommendations To Stakeholders At All Levels Of The Organization.
Relevant Education And Certifications: U.s. Bank Corp Typically Requires A Minimum Of A Bachelor's Degree In Accounting, Finance, Or A Related Field For This Role. In Addition, Professional Certifications Such As Certified Public Accountant (Cpa), Certified Internal Auditor (Cia), Or Certified Information Systems Auditor (Cisa) Are Highly Valued And May Be Required.
Financial Analysis
Process Improvement
Project Management
Data Analysis
Communication
Time Management
Budget management
Team Leadership
Risk assessment
Legal Compliance
Audit planning
Regulatory Knowledge
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Audit Project Manager – Legal Entity and Geography in Charlotte, NC, USA is $122,000 to $147,000 per year. This range may vary depending on the specific company, industry, and level of experience of the individual. It is important to note that salary ranges can also differ significantly based on factors such as education, certifications, and additional skills and responsibilities.
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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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