{"id":3102594,"url":"https://alion.io/job/u-s-bank-audit-project-manager-operations","title":"Audit Project Manager - Operations","company":{"id":1754542,"name":"U.S. Bank","domain":"usbank.com","url":"https://alion.io/company/usbank-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":93,"open_postings":59,"ghost_share":0,"stale_share":0.288,"repost_share":0.017,"time_to_fill_p50_days":26,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Management","role_family":"Management","seniority":"staff","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chennai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":19000,"max_usd":42000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-22T17:52:31Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-30T12:16:41Z","board_verified":true,"closed_at":null,"days_open":7,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":7},"description":"At U.S. Bancorp India, we’re on a journey to do our best. 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. Bancorp India 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.\nJob Description\nThe CAS Audit Project Manager is primarily responsible for completing internal audit engagement assignments with minimal supervision from audit team management. The Audit Project Manager 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. This individual may also be involved in other side projects, department initiatives, and other administrative audit activities. The ideal candidate has internal audit experience in the financial services industry specifically bank operations.\nThe primary focus of this role over the next 36 months includes completing annual key SOX financial statement control testing for internal audit and other audit support work specific to bank operations. Internal audit performs SOX testing on behalf of management to ensure strong reliance by external auditors. The role may directly or indirectly lead team members.\nKey accountabilities:\nPerforming control testing and/or supervising staff auditors performing control testing based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevance of possible issues; and documenting work performed to support audit scope and conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.\nDrafting audit issues under the supervision of audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing operationally effective and cost-effective recommendations.\nAssisting audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.\nLearning from and applying coaching received.\nServing as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics.\nHandling complex tasks autonomously and being able to influence business line understanding of risk mitigation.\nPerforming other duties as requested by audit team management.\nAssisting 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.\nProviding coaching and on-the-job training for team members, as applicable, to ensure engagements are completed in conformance with internal audit policies and procedures.\nPartnering with the assigned line of business, other Risk/Compliance/Audit (RCA) professionals and managers, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework.\nParticipating in projects and/or activities ensure compliance with applicable federal, state, and local laws and regulations.\nIdentifying gaps and informing solutions that minimize losses resulting from inadequate internal processes, systems, or human errors.\nIdentifying, responding to, or escalating risks, as appropriate.\nBasic Qualifications:\nBachelor's degree, or equivalent work experience\nTypically more than ten years of applicable experience\nPreferred Skills and Experience:\nConsiderable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact bank operations, including cash servicing, money movement, deposit processing, legal order processing, treasury client servicing, claims/disputes and complaint handling, card operations, and print services. Candidate should also understand the evolving use of artificial intelligence and process automation to create efficiencies and streamline processes.\nRelevant internal audit experience in the financial services industry in areas including SOX, regulatory compliance, and risk management.\nConsiderable understanding of the business line’s operations, services, systems, and associated risks and controls.\nConsiderable knowledge of Risk/Compliance/Audit competencies and the ability to hold others accountable on individual projects.\nAdvanced process facilitation, project management, and analytical skills for complex processes.\nThorough understanding of The Institute of Internal Auditors’ Global Internal Audit Standards and the common definition of internal controls.\nBusiness acumen and credibility to help business lines proactively identify and address the evolving risk landscape and changing workforce needs.\nExcellent presentation, interpersonal, written, and verbal communication skills.\nStrong critical thinking and analytical skills.\nProven adaptability to changing priorities and the ability to manage multiple tasks and deadlines simultaneously.\nAbility to successfully coordinate with multiple groups to complete projects.\nProficient computer navigation skills using a variety of software packages, including Microsoft applications.\nRelevant professional certifications, such as CIA, CFE, CISA, Accredited Payments Risk Professional, etc.\nIf 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.\nPosting may be closed earlier due to high volume of applicants.\nThis is an U.S. Bancorp India posting. U.S. Bancorp India is a part of the U.S. Bank family.","description_format":"text","description_chars":5960,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Cards & Card Issuing","Mortgage Lending & Brokers"],"lifecycle":[{"event":"open","at":"2026-10-22T17:52:31Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":7,"expected_fill_days":26,"reasons":["conf:1","velocity","win:early","comp:brand"],"computed_at":"2026-10-30T05:48:23Z"},"pay":null,"html_url":"https://alion.io/job/u-s-bank-audit-project-manager-operations","json_url":"https://alion.io/job/u-s-bank-audit-project-manager-operations.json","meta":{"generated_at":"2026-10-30T16:53:57Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5261,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1754542},"rest":"https://alion.io/mcp/rest/get_company?id=1754542"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fu-s-bank-audit-project-manager-operations"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fu-s-bank-audit-project-manager-operations"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fu-s-bank-audit-project-manager-operations"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/u-s-bank-audit-project-manager-operations\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fu-s-bank-audit-project-manager-operations"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3102594}},{"tool":"search_jobs","arguments":{"company":"usbank.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3102594},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}