Senior Auditor - Payment Services
$86.36k - $101.6kU.S. Bank
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe 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: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.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.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.Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.Learning from and applying coaching received.Performing other duties as requested by management.Basic QualificationsBachelor's degree, or equivalent work experienceTypically, more than five years of applicable experiencePreferred Skills/ExperienceBachelor’s degree (preferably in Accounting, Finance, Management Information Systems [MIS]).Five or more years of experience in internal auditing, public accounting, or other relevant experience.Strong critical thinking and analytical skills.Ability to manage multiple tasks and deadlines simultaneously. Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of businessAdvanced understanding of the business line's operations, products/services, systems, and associated risks/controlsAdvanced knowledge of Risk/Compliance/Audit competenciesStrong process facilitation, project management, and analytical skillsMust possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needsExcellent presentation, interpersonal, written and verbal communication skillsProficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentationsApplicable professional certifications preferred*This role requires working from a U.S. Bank location three (3) or more days per week. **We are hiring in the following locations:Atlanta, GAChicago, ILMinneapolis, MNNew York, NYCharlotte, NCIrving, TXMilwaukee, WIIf there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants. Benefits:Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:Healthcare (medical, dental, vision)Basic term and optional term life insuranceShort-term and long-term disabilityPregnancy disability and parental leave401(k) and employer-funded retirement planPaid vacation (from two to five weeks depending on salary grade and tenure)Up to 11 paid holiday opportunitiesAdoption assistanceSick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by lawReview our full benefits available by employment status here. U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.E-VerifyU.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program.The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $86,360.00 - $101,600.00U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.Posting may be closed earlier due to high volume of applicants.SummaryLocation: Charlotte, NC; Atlanta, GA; Minneapolis, MN; Milwaukee, WI; New York, NY; Chicago, IL; Irving, TXType:
- U.S. Bank is seeking a Senior Audit Project Manager within Corporate Audit Services to lead complex audits focused on Payment Services. You will plan, execute, and oversee audits, ensuring alignment with IIA standards and regulatory requirements while collaborating with...Senior
- U.S. Bank is seeking a Senior Audit Project Manager within Corporate Audit Services to lead complex audits of the Payment Services division. The role emphasizes risk assessment, project management, and collaboration across multiple stakeholders to deliver high-quality...Senior
- ...Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in...SeniorWork at officeLocal area
$111.61k - $131.3k
...all from Day One. Job Description The Payment Services division at U.S. Bank delivers innovative... ...requiring strong audit oversight. The Senior Audit Project Manager within Corporate... ...reporting. Review work performed by auditors to ensure accuracy, relevance, and adherence...SeniorTemporary workWork experience placementLocal area3 days per week- ...ideal candidate must have a Bachelor's degree in Accounting or Finance, along with two years of relevant experience in financial services or banking. A CPA or CIA certification is preferred. The position requires excellent communication skills to interact with management...Senior
- ...Senior Auditor Employment Type: Full Time, Mid-level CGS is seeking a Senior Auditor who... ...for purposes to include identifying payments and kickbacks, tracing money flows, identifying... ...preferred. Contact Government Services (CGS) strives to simplify and enhance...SeniorFull timeRemote workFlexible hours
- ...intelligent platform with end-to-end payments capabilities and services developed through its deep industry... ...worldwide.Position Title: Internal Audit Senior (Financial and Business Process)... ...:Job Description SummaryThe Senior Auditor is responsible for executing risk-based...SeniorFull timeWorldwideFlexible hours
$90k - $115k
...Coordinate engagement workflow, timelines, and staff assignments.Build strong client relationships through proactive communication and service.Research technical accounting and audit matters as needed.Mentor and develop junior staff members throughout engagements....SeniorLocal area$90k - $120k
...favorite sports team and meeting world-renowned chefs, this position is for you. You will provide overarching oversight across one Payment Services partner, ensuring consistency, accountability, and operational excellence across the full body of work. You will take on the...SeniorFull timeWork at officeLocal areaFlexible hoursWeekend work3 days per week$137.28k
...recognized investment management firm that is looking to hire a Senior Internal Auditor to join their expanding U.S. audit function. This is a... ...accounting experience within asset management or broader financial services. Familiarity with front office functions, investment...SeniorFull timeRelocation package- ...Senior Auditor I/II - Retail and Institutional Location US-MS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GA | US... ...years of Financial Institution, Banking, or other financial services industry experience Two or more years of audit experience...SeniorFull time
- ...compliance audits of various functional groups, processes and service providers to assess the effectiveness of internal controls; identify... ...and test new audit programs and processes Develop and train Auditors Oversee\'s audit work of team members Direct Manager/Direct...SeniorWork experience placementShift workNight shift
$120k - $160k
...infrastructure investment worldwide, our services are in great demand. We invite you to bring... ...DescriptionAECOM is seeking a senior professional to serve as a Senior Environmental... ...Environmental, Health, and Safety (EHS) Compliance Auditor, EHS Compliance Program Manager. The...SeniorWork at officeLocal areaWorldwideRelocationFlexible hours$95k - $110k
...Senior Financial Systems Analyst – AtlantaA high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open due...SeniorWork at office- ...to ensure accurate financial reporting, collaborate with client management, and support the firm’s capabilities across assurance services while pursuing CPA eligibility and continuing professional education. The role requires travel to client sites, a bachelor’s degree...Senior
- The American Cancer Society is seeking a Senior Auditor to deliver high-quality assurance and advisory services across the organization. This role plans, schedules, and leads diverse audits, reviews, and special projects while identifying process improvements. The position...SeniorRemote job
- A respected public accounting firm in Atlanta is seeking a Senior Assurance Associate to join their Assurance team. This role involves... ..., strong Excel skills, and a consultative approach to client service. The position also offers generous time off, a flexible work environment...SeniorFlexible hours
$80k - $150k
A government services firm in Atlanta is seeking a Senior Auditor to conduct medical claims data analysis and forensic investigations. The ideal candidate will have at least 5 years of experience in forensic financial accounting and will be responsible for analyzing complex...Senior$104.55k - $123k
...research/corporate access. The platform operates across the U.S., U.K., Australia, Hong Kong, and Singapore. The Senior Auditor within Corporate Audit Services (CAS) supports independent assurance and advisory activities designed to evaluate and improve U.S. Bancorp’s...SeniorTemporary workWork experience placementLocal area3 days per week- U.S. Bank is seeking a Corporate Audit Services Senior Auditor to support a centralized audit team, performing planning, execution, and reporting on diverse engagements. The role emphasizes understanding risk, leading testing, drafting issues, and presenting findings, with...Senior
- ...topics as they relate to both deposit and lending products. The Senior Auditor of Compliance is responsible for assisting audit management... ...QUALIFICATIONS Five or more years of banking/financial services audit experience Strong oral, written and interpersonal communication...SeniorFull time
- JPMorganChase in Atlanta seeks a Senior Product Solutions Associate within Merchant Services, eCommerce Payments. You will help define and configure complex product solutions for major clients, drawing on research and client feedback to drive new development in partnership...Senior
- ...Senior Internal AuditorThe Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning...SeniorImmediate start
- U.S. Bank is seeking a Senior Auditor in Corporate Audit Services to support independent assurance across risk management, control, and governance processes. You will evaluate Capital Markets and broker-dealer activities, document work, and contribute to high-quality audit...Senior
- U.S. Bank is seeking a Senior Auditor within Corporate Audit Services to assess risk across Capital Markets and broker-dealer activities, supporting audit planning, testing, and documentation. This role partners with risk, compliance, operations and technology, requires...Senior
- Senior Auditor - Research Georgia State University is seeking an experienced senior internal audit professional responsible for planning,... ...and controls. WHAT MAKES The Office of Auditing and Advisory Services A GREAT PLACE? Comprehensive Benefits - Competitive package...SeniorWork at office
- ...created. The Opportunity We are seeking dynamic and driven Audit Senior Associates or Audit Supervisors with 1‑5 years of experience in... ...construction, manufacturing & distribution, real estate, and service and technology, as well as international businesses. How You Will...SeniorWork at officeFlexible hours
- ...poster from Top Stack Our client is seeking an exceptional Senior Technology Auditor to lead and oversee technology-focused audits within our... ...supervisory or lead auditor roles. Familiarity with the financial services or insurance sector highly preferred. Education and...SeniorFull timeRelocation package
- SitusAMC is seeking a seasoned Analyst to support loan servicing with direct client interaction and internal stakeholders. The role emphasizes accurate processing of payments, accruals, and loan documents, while ensuring adherence to servicing agreements and regulatory...Senior
$70.8k - $132.75k
...focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing,... ...the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part...SeniorPermanent employmentFull timeWork at officeRemote workRelocation
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - Payment Services. Be the first to apply!

