Audit Manager

4 weeks ago


Phoenix, Arizona, United States USAA Full time
About the Role

We are seeking an experienced Audit Manager to lead and implement complex audit engagements throughout the audit lifecycle. As a key member of our audit team, you will be responsible for understanding horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work papers.

The ideal candidate will have a strong background in internal auditing, risk management, and compliance. You will be responsible for executing multiple areas of complex test work during audit activities, executing audit documentation techniques, and managing day-to-day engagement-related efforts and assignments of audit team members.

Key Responsibilities:

  • Lead and execute complex audit engagements throughout the audit lifecycle
  • Understand horizontal and vertical business impacts, integrating audits with IT, analytics, and projects
  • Review work papers and execute multiple areas of complex test work during audit activities
  • Manage day-to-day engagement-related efforts and assignments of audit team members
  • Develop and independently update risk & control matrix at the engagement level for each engagement
  • Develop and verify accuracy of content within audit reports and conducts continuous monitoring activity documentation

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

About USAA

USAA is a leading financial services organization that provides a range of financial products and services to its members. We are committed to upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are consistent with our core values of service, loyalty, honesty, and integrity.

We offer a competitive salary range of $120,550 - $230,400, comprehensive 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.


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