Audit Project Manager - Banking Products
U.S. Bank (company site, opens in a new tab)8+ yrsChennaiOn-siteDirect career pageEst. 18–30 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Complete internal audit engagement assignments with minimal supervision, focusing on risk assessment, control testing, and documentation in compliance with internal audit policies.
- Lead and supervise staff auditors in SOX financial statement control testing and audit support specific to Banking Products over the next 36 months.
- Serve as a subject matter expert, influence risk mitigation strategies, assist in audit planning and reporting, and provide coaching to team members.
Minimum Requirements
- Bachelor's degree or equivalent work experience required.
- More than eight years of applicable internal audit experience in financial services.
- Must have experience with SOX financial statement control testing and internal audit practices in Banking Products.
- Not explicitly mentioned: notice period requirements.
Ideal Candidate Profile
- In-depth knowledge of Banking Products including Consumer and Business Banking, Corporate and Commercial Banking, and Capital Markets.
- Experience with regulatory compliance, risk management, and associated laws such as RESPA, TILA, Swap Dealer requirements, Market Risk Rule, FINRA, MSRB, and the Volcker Rule.
- Proficient in managing complex audit projects with strong process facilitation, project management, and analytical skills, and capable of influencing business risk understanding.