U. S. Bank
Finance
AuditProjectManager–ModelRisk
Neural analysis suggests this role is
optimal for Senior candidates.
“Audit Project Manager – Model Risk at U. S. Bank. Skills: Audit execution, Project management, Risk management. Lead administrative aspects of audit execution. Manage quantitative audits”
What You'll Achieve.
Ensure quantitative audits are well-planned, well-executed, and completed in conformance with internal audit policies and procedures; Focus on technical model testing; Make thoughtful risk-based decisions; Improve audit quality; Deliver highest quality work timely; Ensure work contains relevant facts to support audit scope and conclusions; Ensure operationally effective and cost-effective actions are developed into appropriate recommendations
Industry & Context.
critical thinking; analytical; decision-making; problem-solving skills; Ability to extract, collect, organize, analyze, and interpret trends or patterns in data sets
Working from a U. S. Bank location three (3) or more days per week
What They're Looking For.
Must Have
Bachelor's degree, eight years of applicable experience
Nice to Have
organizational skills, Excellent project management skills, risk-based, solutions-oriented approach to audit execution, Excellent verbal, interpersonal, written communication, and relationship management skills, Open, receptive, and constructive when receiving feedback or direction, Adapts well to change, Ability to manage multiple tasks and deadlines simultaneously, critical thinking, analytical, decision-making, and problem-solving skills, Ability to extract, collect, organize, analyze, and interpret trends or patterns in data sets, Experience executing audit engagements, providing feedback to staff, Business acumen, credibility, respectful demeanor, Considerable knowledge of Risk/Compliance/Audit competencies, Thorough understanding of Institute of Internal Auditors (IIA) Standards, common definition of internal controls, Experience auditing risk functions, Knowledge of model risk
What You'll Do.
Lead administrative aspects of audit execution
Manage quantitative audits
Monitor audit engagement progress
Identify risks to delivery
Propose necessary adjustments
Independently manage multiple audit engagements
Set up meetings and agendas
Perform continuous monitoring activities
Assist managers in Rolling Audit Planning
Perform testing in model governance audits
Apply risk-based judgment to audit decisions
Raise concerns and challenges constructively
Complete audit activities ensuring quality
Draft issues with root causes and recommendations
Assist managers in planning audit engagements
Assist managers in reporting and wrap-up phases
Remain knowledgeable of business products and policies
How You'll Work.
Team & Collaboration
Stakeholder coordination including with other audit teams; Work with product team
Communication Scope
Excellent verbal, interpersonal, written communication, and relationship management skills
Process & Methodology
Lead administrative aspects of audit execution, Manage quantitative audits, Monitor audit engagement progress, Identify risks to delivery, Propose necessary adjustments, Independently manage multiple audit engagements, Set up meetings and agendas, Take detailed notes, Manage next steps, Assist managers in Rolling Audit Planning, Apply risk-based judgment to audit decisions, Raise concerns and challenges constructively, Complete audit activities ensuring quality, Draft issues with root causes and recommendations, Assist managers in planning audit engagements, Assist managers in reporting and wrap-up phases
Full Job Description
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 Description_** This Audit Project Manager position supports the Model Risk team within Corporate Audit Services. This role is primarily responsible for managing and executing the administrative aspects of quantitative audits so that quantitative auditors can focus on the technical model testing. This role does not require quantitative or modeling expertise. Instead, it requires strong audit project management skills to ensure quantitative audits are well‑planned, well‑executed, and completed in conformance with internal audit policies and procedures. This role also requires flexibility in thinking, comfort with ambiguity, and the ability to make thoughtful risk‑based decisions rather than relying solely on prescriptive guidance. This individual will also perform testing in model governance audits and be involved in other continuous monitoring routines, side projects, department initiatives, and other administrative audit activities. **Primary Responsibilities** * Lead administrative aspects of audit execution activities for quantitative audits, including planning, scheduling, stakeholder coordination including with other audit teams, status tracking, and delivery management. * Actively monitor audit engagement progress against approved plans and timelines; identify risks to delivery and propose necessary adjustments to audit managers. * Independently manage multiple audit engagements, tasks, and priorities concurrently. * Se
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