Senior Audit Project Manager - Payment Services
- Compensation
- Not disclosed
- Location
- Charlotte, NC
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- 8+ years
- Category
- Project management
- Posted
Skills
Must have
- Bachelor's degree, or equivalent work experience
- Typically more than 8 years of applicable experience
Nice to have
- Bachelor’s degree or equivalent work experience; advanced degree or professional certification (CIA, CPA, CISA) preferred.
- 8+ years of audit or risk management experience, with at least 3 years in project leadership roles.
- Strong knowledge of Payment Services industry risks, controls, and regulatory requirements.
- Excellent communication, analytical, and critical thinking skills.
- Ability to manage multiple priorities and adapt to changing business needs.
- Proven ability to build collaborative relationships across business lines and risk functions.
- Thorough understanding of IIA Standards and internal control frameworks.
Full 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
The Payment Services division at U.S. Bank delivers innovative payment solutions, including credit, debit, and prepaid card issuance for consumers, businesses, and institutions. It also provides merchant authorization and settlement services. Payment Services is a dynamic and highly regulated environment requiring strong audit oversight.
The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. This position is dedicated to supporting the Payment Services division, ensuring robust audit coverage of its products, services, and operations.
The Senior Audit Project Manager will lead complex audit engagements focused on Payment Services, ensuring compliance with internal audit standards and regulatory requirements. This role emphasizes project management, risk assessment, and collaboration across multiple stakeholders to deliver high-quality audit results.
Primary Responsibilities
- Audit Planning & Risk Assessment
- Develop and maintain a risk-based audit plan for Payment Services, including identifying auditable entities, assessing risk, and determining audit cycles and resource needs for a 12–18-month horizon.
- Continuously monitor emerging risks and adjust audit plans accordingly.
- Audit Execution & Quality Assurance
- Manage end-to-end audit projects, including planning, fieldwork, and reporting.
- Review work performed by auditors to ensure accuracy, relevance, and adherence to CAS policies and IIA Standards.
- Draft clear, concise audit reports that communicate findings and recommendations effectively.
- Stakeholder Engagement
- Build strong relationships with Payment Services leadership, risk management teams, and regulatory bodies.
- Collaborate across the three lines of defense to ensure comprehensive coverage of processes, risks, and controls.
- Team Leadership & Development