Senior Auditor

1 day ago

Plano, Texas, United States USAA Full time

About the Role

We are seeking a highly skilled and experienced Audit Professional to join our team at USAA. As a Senior Auditor, you will play a critical role in executing, identifying problems and resolutions for risk-based assurance and advisory engagements across the organization.

Key Responsibilities

  • Independently execute audit test work timely and with high quality.
  • Execute and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects.
  • Ensure engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC.
  • Manage day to day engagement-related efforts including work delegation to audit team members with varying degrees of expertise and experience when conducting engagements, when AIC.
  • Complete audit team end of engagement evaluations, when AIC.
  • Assist in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or other Audit leadership.
  • Identify control weaknesses and opportunities for improvement in the current operating environment; develop recommendations for corrective action.
  • Assist AIC in drafting related issues and audit reports for review by audit leadership.
  • Participate and provide feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.
  • Execute on audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions; is accountable for completing work paper documentation within quality standards.
  • Utilize analytical skills to conduct or assist team members with continuous monitoring activities, advisory activities, special reviews and/or investigations.
  • Develop internal and business leader and partner relationships while also beginning to effectively challenge, communicate and deliver risk-based, difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage.
  • Provide coaching and guidance to less experienced team members to ensure quality and timely completion of audit test work.

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.
  • 4 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.
  • Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities.

Preferred Qualifications

  • Property & Casualty and/or Life Insurance experience
  • Insurance audit experience within an insurance company.

About USAA

USAA is a leading provider of financial services to military members and their families. We offer a comprehensive range of products and services, including insurance, banking, investments, and retirement solutions. Our mission is to serve our members with excellence and integrity, and to provide them with the financial security and peace of mind they deserve.

What We Offer

USAA offers a competitive compensation package, including a salary range of $81,770 - $156,290, based on experience and market data. We also offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) and pension plans, life insurance, and paid time off. Additionally, we provide opportunities for career growth and development, as well as a dynamic and supportive work environment.

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