USAA Jobs

We are seeking a talented Audit Manager (BCC PMO) for San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, Colorado Springs, CO or Charlotte, NC. Remote work is available for candidates who do not live in a location where USAA has a physical office. Job Responsibilities:

Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Develops and independently updates risk & control matrix at the engagement level for each engagement Develops and verifies accuracy of content within audit reports and conducts continuous monitoring activity documentation. Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC). Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations. Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. Responsible for executing multiple areas of complex test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity. Reviews work of team members; providing feedback/questions and completes audit team end of engagement evaluations when applicable. Job Requirements:

Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit. Demonstrated experience effectively communicating and challenging Controls with business partners and leaders. Bachelor’s degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology or four additional years of related experience beyond minimum required may be substituted in lieu of a degree. Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls. Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities. Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences. A minimum of 6 years (10 years if no degree) of audit, financial, insurance, banking, information technology or related business and/or leadership experience. Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.

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