US Bank Senior Audit Project Manager- Transformation Initiatives 

United States, Minnesota, Minneapolis 

947611671

Primary Responsibilities :

the most relevant Transformation initiatives within the bank, with afocus on Generative AI

evelop and share knowledge, within CAS, related to the Financial Service Industry, emerging technologiesGenerative AI)transformation practices.

3. Completing ormanagers in planning audit engagements. Includesand critical controls; interviewing auditees;audit scope; evaluating control design adequacy; and developing audit programs whichsufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit

4. Supervising audit staff in the completion of audit engagements, ensuring the highest quality work. Supervision includes:

• Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed.

• Performing sufficient reviews to ensure workrelevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.

• Reviewing issues to ensure potential exposures and significance are included, root causes are, and operationally effective and cost-effective actions to address those causes are developed intoappropriate recommendations

the managers in reporting and wrap-up phases of audits. Includesappropriate dispositionof issues and drafting audit reports which include issues.

6. Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews ona timelybasis to ensure all issues areand dispositioned prior to report draft issuance.

8. Collaborating across the three lines of defense

9. Performing other duties as requested by management.

Preferred Skills/Experience

Advanced degree in Statistics/ComputerScience/Mathematics/FinancialEng

-Experience withand auditing of AI/ML models,Application Controls, Cloud, Emerging Technologies, Information Technology and Digital Banking

Programming experience inC ++ and JavaScriptas well as experience with Natural Language Processing (NLP) and Large Language Models (LLM)

Advanced Financial Service Industry knowledge (e.g., Digital Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance, Operations, etc.)

Relevant knowledge of digital transformation principles and concepts, including agile, scrum, and user experience design

- Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls
-CIA, CISA, CPA, PMP, CSM or other relevant professional designation or advanced degree
- Excellent verbal and written communication skills
-Strong critical thinking, analytical,and problem-solving skills
- Proven leadership skills
-Proven adaptability to changing priorities
-. Ability to manage multiple tasks and deadlines