Audit Project Manager - Finance - Corporate Functions
U.S. Bank (company site, opens in a new tab)10+ yrsChennaiOn-siteDirect career pageEst. 20–35 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and manage internal audit engagements focusing on SOX financial statement control testing and finance-related audit support.
- Perform or supervise control testing, identify risks and control deficiencies, draft audit issues, and assist in reporting and audit wrap-up.
- Coach and provide on-the-job training to audit team members; influence risk mitigation strategies and collaborate with business lines and risk/compliance teams.
Minimum Requirements
- Bachelor's degree or equivalent work experience.
- Typically more than 10 years of applicable internal audit experience, preferably in financial services.
- Experience with SOX testing, financial reporting, accounting, regulatory compliance, or risk management.
- Not explicitly mentioned: notice period or strict location requirements beyond being a U.S. Bancorp India posting.
Ideal Candidate Profile
- Experienced in financial services internal audit with strong knowledge of business operations, risks, controls, and applicable laws/regulations.
- Skilled in project management, analytical thinking, and applying internal audit standards such as The Institute of Internal Auditors’ Global Standards.
- Capable of managing multiple audit projects independently and partnering cross-functionally to drive effective risk frameworks and control improvements.