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 recent things, learn new skills and discover what you excel at—all from Day One.

Job Description
Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing team of internal audit professionals within the CAS GCC team. This position supports internal audit coverage across our Corporate Functions team specifically Finance. Finance includes Global Accounting and Operations, Corporate Finance, Tax, Business Area CFOs, Accounting, Business Line Controller Group, etc.

The CAS Audit Project Manager is primarily responsible for assisting 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. The ideal candidate has internal audit experience in the financial service industry of areas including Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance, Risk Management, etc.

The 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 Finance. 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.

Key accountabilities:
- Performing or supervising staff auditors in the testing of controls based on audit program direct

📌 SOX Audit Project Manager (Chennai)
🏢 U.S. Bank
📍 Chennai