Senior Audit Project Manager - Payment Services

U.S. Bank • Charlotte, NC

6d • Onsite

About The Position

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.
About Payment Services
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.
Role Overview
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.

Requirements

• Bachelor's degree, or equivalent work experience
• Typically more than 10 years of applicable experience

Nice To Haves

• 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.

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 Provide guidance, coaching, and performance feedback to audit staff. Support recruiting, onboarding, and professional development initiatives.
• Reporting & Governance Prepare and review reports for senior management, committees, and regulators to ensure accuracy and completeness.
• Other Duties Assist with cross-functional audit projects and special initiatives as needed.

Benefits

• Healthcare (medical, dental, vision)
• Basic term and optional term life insurance
• Short-term and long-term disability
• Pregnancy disability and parental leave
• 401(k) and employer-funded retirement plan
• Paid vacation (from two to five weeks depending on salary grade and tenure)
• Up to 11 paid holiday opportunities
• Adoption assistance
• Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees