Audit Manager

2 days ago


San Antonio, Texas, United States USAA - United Services Automobile Association Full time
About USAA

USAA is a mission-driven organization that facilitates the financial security of millions of U.S. military members and their families. Our core values of honesty, integrity, loyalty, and service guide everything we do, from how we treat our members to how we treat each other.

The Opportunity

We are seeking a highly skilled Audit Manager to lead and execute complex audit engagements throughout the audit lifecycle. As a dedicated member of our team, you will be responsible for understanding horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work papers. You will also lead engagements as Auditor-in-Charge (AIC) and maintain knowledge of financial services regulations.

Key Responsibilities
  • Lead and execute complex audit engagements throughout the audit lifecycle
  • Understand horizontal and vertical business impacts and integrate audits with IT, analytics, and projects
  • Review work papers and lead engagements as Auditor-in-Charge (AIC)
  • Maintain knowledge of financial services regulations
  • Create and independently perform complex work assignments and problem resolution in support of risk-based assurance and advisory engagements
  • Leverage results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments
Requirements
  • Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology
  • Four additional years of related experience beyond minimum required may be substituted in lieu of a degree
  • 6 years 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
  • Demonstrated experience effectively communicating and challenging Controls with business partners and leaders
  • Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
What We Offer

USAA offers a competitive salary range of $120,550 - $230,400, as well as a comprehensive benefits package, including medical, dental, and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays, and various wellness programs. We also offer career path planning and continuing education to assist employees with their professional goals.


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