DenverRecruiter
the smart solution for Denver jobs

Senior Auditor - Banking Products

Company: U.S. Bank
Location: Denver
Posted on: November 10, 2018

Job Description:

The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Duties 1. Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy. 2. Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. 3. Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes. 4. Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports. 5. Learning from and applying coaching received. 6. Performing other duties as requested by management. **Qualifications:** Basic Qualifications - Bachelor's degree, or equivalent work experience - Five to seven years of experience in an applicable risk management environment Preferred Skills/Experience 1. Relevant Financial Service Industry knowledge (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.). 2. Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls. 3. CIA, CPA or other relevant professional designation or advanced degree. 4. Excellent verbal and written communication skills. 5. Strong critical thinking and analytical skills. 6. Ability to manage multiple tasks and deadlines simultaneously. **Job:** Risk/Compliance/QC/Audit/Fraud **Primary Location:** Minnesota-MN-Minneapolis **Shift:** 1st - Daytime **Average Hours Per Week:** 40 **Requisition ID:** 180039935 **Other Locations:** United States U.S. Bank is an Equal Opportunity Employer committed to creating a diverse workforce.U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.

Keywords: U.S. Bank, Denver , Senior Auditor - Banking Products, Accounting, Auditing , Denver, Colorado

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Inpatient Hospital Coding Compliance Auditor
Description: The Inpatient Hospital Coding Compliance Auditor will provide expert auditing services across various hospitals for Inpatient services. Review documentation and related coding of inpatient services, auditing (more...)
Company: Mommy Jobs Online
Location: Boulder
Posted on: 11/20/2018

Junior Financial Representative
Description: A Career with Us Will Provide You with: -- A marketing plan we help you customize to build your brand effectively A comprehensive training program focused on people and marketing strategy Financial support (more...)
Company: Mutual of Omaha
Location: Monument
Posted on: 11/20/2018

Financial Risk Analyst, First Line Control Testing
Description: Description We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client's goals with passion and integrity. We respect (more...)
Company: Charles Schwab
Location: Denver
Posted on: 11/20/2018


Lyft - Earn Tips And Work When You Want - Earn A $600 Sign-on Bonus!
Description: Join Lyft Today - Applications Now Open Earn A 600 Sign-on Bonus, plus Tips. Be Your Own Boss -- Set Your Own Hours -- Drivers Earn Tips What is Lyft Lyft matches drivers with passengers who request (more...)
Company: Lyft
Location: Berthoud
Posted on: 11/20/2018

Billing Data Analyst
Description: As a Billing Data Analyst, you will have the opportunity to provide data analysis to support, compile and report key information for billing operations and our overall revenue cycle objectives. This is (more...)
Company: Mommyjobsonline
Location: Westminster
Posted on: 11/20/2018

General Accountant - Westin Denver International Airport (17002PNA)
Description: Heres To Your Journey with Westin Westin is one of Marriott Internationals 30 renowned hotel brands. As the worlds leading Hospitality Company, we offer unmatched opportunities for associates to grow (more...)
Company: Marriott
Location: Boulder
Posted on: 11/20/2018

Audit Senior Associate
Description: Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real (more...)
Company: KPMG
Location: Denver
Posted on: 11/20/2018

Remote Tax Advisor - CPA, Enrolled Agent or Attorney
Description: Overview Join Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: Denver
Posted on: 11/20/2018

Bilingual Spanish Tax Expert - CPA - Seasonal Remote
Description: OverviewJoin Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: Boulder
Posted on: 11/20/2018

Accounting Clerk The Westin Denver International Airport (18002T5D)
Description: Heres To Your Journey with Westin At Westin, we are committed to empowering the well-being of our guests by providing a refreshing environment, thoughtful amenities, and revitalizing programming to help (more...)
Company: Marriott International
Location: Boulder
Posted on: 11/20/2018

Log In or Create An Account

Get the latest Colorado jobs by following @recnetCO on Twitter!

Denver RSS job feeds