Staff Auditor– Staff Agencies

1 week ago

Plano, Texas, United States USAA Full time

The Opportunity

We are seeking a highly skilled Staff Auditor to join our team at USAA. As a dedicated member of our internal audit team, you will be responsible for performing audit assignments, identifying problems for resolution, and applying your knowledge of financial services regulations to audit assignments.

Key Responsibilities:

  • Execute audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities.
  • Independently and accurately test basic business, application, and/or IT general controls (ITGC).
  • Identify control deficiencies in testing, discuss with Auditor-in-Charge (AIC) and/or Audit management, and begin to understand how to initiate control improvement recommendations for assigned work.
  • Review, analyze, and interpret data collected from multiple sources to ensure valid conclusions are drawn during testing.
  • Attend and participate in team audit activities, such as planning and scoping, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of responsibility, and demonstrate critical thinking ability.
  • Execute on audit documentation techniques, including key risks and controls alignment to audit test objectives and conclusions, and be accountable for completing own work paper documentation within quality standards.
  • Communicate effectively and share findings and audit reports with AIC, team members, and may present to business leaders.
  • Provide updates to the engagement level risk & control matrix and other audit documentation as deemed appropriate by AIC or team leadership.

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.
  • Experience applying audit, risk, or compliance acumen in a business/professional environment.

What We Offer:

USAA offers a competitive salary range of $61,110 - $116,800, comprehensive medical, dental, and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs.

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