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Audit Manager

  • Job
    Full-time
    Expert Level
  • Accounting & Tax
    Banking & Finance
  • Dublin

AI generated summary

  • You need a relevant Bachelor's, 10+ years’ experience, CIA or similar, banking audit background, European regulatory knowledge, strong communication, critical thinking, and project management skills.
  • You will supervise audit staff, develop risk-based plans, interact with stakeholders, manage team workloads, and ensure quality audit work while supporting personnel development and performance.

Requirements

  • A Bachelor’s Degree or Honours (Level 8) degree from an accredited university preferably with a major in accounting or finance, or equivalent work experience.
  • Typically, more than 10 years of applicable experience
  • Certified Internal Auditor (CIA) or other relevant professional designation or advanced degree
  • Audit experience in Banking, in particular Prudential Requirements, Payment Services and Wealth Management. Knowledge of IT, IS and operational resiliency is also desirable.
  • Knowledge of European regulatory requirements including those related to credit institutions and fund administration.
  • Regulatory engagement experience including regulatory interaction and regulatory issue validation.
  • Relevant experience in key areas including: Payment Services/Credit Card industry knowledge including merchant acquiring, corporate trust and fund services
  • Excellent verbal and written communication skills
  • Strong critical thinking and analytical skills and project management skills.
  • Ability to manage multiple tasks and deadlines simultaneously.
  • Proven adaptability to changing priorities.
  • Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and compliance).
  • Ability to operate effectively in a high matrixed organisation such as USB’s European Operations.
  • Experience in auditing business integration initiatives and new product roll outs.

Responsibilities

  • Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adheres to internal audit policies and procedures; drafting audit reports which communicate audit opinions and audit issues in a timely, clear, and concise manner; and monitoring progress of audit engagements against plan and schedule and making necessary adjustments.
  • Support Audit leadership in developing an appropriate risk-based audit plans for USB European entities. This includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-18-month audit plan
  • Performing continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit plan when appropriate
  • Preparing and reviewing board, committee, and other stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the most up-to-date information, not limited to information internal audit is reporting
  • Interacting regularly with business line and risk management leaders, regulators, and external subject matter experts
  • Collaborating across the three lines of defence regarding business processes, risks, and controls. Coordinating audit activities by integrating with internal audit subject matter teams (primarily process auditable entity owners) to ensure appropriate coverage of products/services and processes
  • Managing direct team’s workload to assist other audit teams when resources are needed for areas of higher risk
  • Managing, motivating, and developing assigned personnel in accordance with U.S. Bank Human Resources and internal audit policies and procedures. These duties include active participation in recruiting activities; establishing and managing development plans for assigned personnel; and providing ongoing performance feedback, including annual performance evaluations for assigned personnel. The Senior Audit Manager must also address performance problems promptly
  • Performing other duties as required by senior internal audit management

FAQs

What is the primary role of the Audit Manager at U.S. Bank?

The Audit Manager supports internal audit leadership by providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes for U.S. Bancorp and its subsidiaries, specifically focusing on European operations.

What are the key responsibilities of the Audit Manager?

Key responsibilities include supervising audit staff, developing risk-based audit plans, performing continuous monitoring activities, preparing stakeholder reports, and managing team workloads.

What qualifications are required for this position?

A Bachelor's Degree or Honours (Level 8) degree in accounting or finance or equivalent work experience, along with typically over 10 years of applicable experience, is required.

Is a professional certification preferred for this position?

Yes, a Certified Internal Auditor (CIA) designation or other relevant professional designations is preferred.

What experience is preferred for candidates applying for this role?

Preferred experience includes audit experience in banking, knowledge of European regulatory requirements, and familiarity with areas such as payment services and fund administration.

How does the role support team development and management?

The Audit Manager is responsible for managing, motivating, and developing assigned personnel, including participation in recruitment activities and providing ongoing performance feedback.

Is there a specific focus on European operations in this role?

Yes, the Audit Manager specifically supports U.S. Bank's European entities, including the U.S. Bank Europe Designated Activity Company (USBE) and Global Funds Services (GFS).

What skills are important for success in this position?

Important skills include strong communication, critical thinking, analytical skills, project management, and the ability to manage multiple tasks and deadlines simultaneously.

Are there opportunities for career growth in this role?

Yes, the position offers development resources and opportunities for career growth as part of U.S. Bank's commitment to employee development.

What benefits does U.S. Bank offer to its employees?

U.S. Bank offers a diverse working environment, health and financial security benefits, and invests in employee career growth through development resources.

Finance
Industry
1-10
Employees
1863
Founded Year

Mission & Purpose

U.S. Bank, a leading financial institution in the United States, provides a comprehensive range of banking and financial services to individual, business, government, and institutional clients. Their ultimate mission is to empower customers by offering innovative financial solutions that help them achieve their goals. The bank's purpose centers on building strong relationships, fostering economic growth in communities, and delivering trusted expertise to navigate financial challenges effectively, ensuring long-term prosperity for their stakeholders.

Benefits

  • Life outside of work

    Work is just one part of your life. Relax and recharge with time-off programs and other resources to help you find your ideal work-life balance.

  • Retirement and financial security

    Your financial wellness is important throughout your career and into retirement. We invest in your future with retirement savings, pension plans and tools to help you prepare for whatever is next.

  • Health and well-being

    Feeling well helps you do your best at home, at work and everywhere in between. We provide a variety of benefits and programs to help you take care of your health.

  • Career growth and development

    Be a lifelong learner and reach your career goals with development resources that boost your success.