Audit Project Manager - Finance - Corporate Functions
U.S. Bank (company site, opens in a new tab)10+ yrsChennaiOn-siteDirect career pageEst. 22–40 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Complete internal audit engagement assignments primarily focused on annual SOX financial statement control testing for Finance with minimal supervision.
- Supervise or perform control testing, draft audit issues, assist in audit reporting, and ensure compliance with internal audit policies and procedures.
- Provide coaching to audit team members, influence risk mitigation understanding, and partner with business and Risk/Compliance/Audit professionals to maintain effective risk management frameworks.
Minimum Requirements
- Bachelor's degree or equivalent work experience.
- Typically more than ten years of applicable internal audit experience, preferably in financial services covering areas like Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance, Risk Management.
- Knowledge of regulatory laws, financial services industry standards, and internal audit standards (e.g., The Institute of Internal Auditors' Global Standards).
- Work Experience Required: More than ten years of applicable experience. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced internal auditor with domain expertise in financial services, especially in SOX testing, Financial Reporting, and Risk Management.
- Capable of leading audit projects, supervising team members, providing coaching, and managing complex control testing autonomously.
- Strong in risk analysis, project management, and communication with aptitude for facilitating cross-functional coordination and driving audit strategy.