Senior Auditor - Issue Validation (Hybrid)
Posted on: September 23, 2022
Purpose of Job We are currently seeking a Senior Auditor for our
San Antonio, TX; Plano, TX; Phoenix, AZ; Tampa, FL or Charlotte, NC
USAA values a culture that is highly collaborative, and we have
found that a hybrid work type helps employees gain the best of both
worlds - collaborating in-person in the office and working from
home when needed to achieve focused deliverables. The actual days
onsite are determined between each employee and the employee's
Executes and leads audit assignments. Identifies problems and
resolutions for risk-based assurance and advisory engagements
across the organization. Maintains knowledge of financial services
regulations. Performs risk and control identification and
evaluation, advanced audit techniques, research and analysis, and
conducts client meetings and interviews. Adheres to the Institute
of Internal Auditors' International Standards for the Professional
Practice of Internal Auditing (Standards) and Code of Ethics. Job
Requirements About USAA USAA knows what it means to serve. We
facilitate the financial security of millions of U.S. military
members and their families. This singular mission requires a
dedication to innovative thinking at every level. Primary
- Independently executes audit test work timely and with high
- Executes 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
- Ensures engagements are completed objectively, professionally,
timely and in accordance with corporate and industry audit
standards, when AIC.
- Manages 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.
- Completes audit team end of engagement evaluations, when
- Assists in updating the risk & control matrix for each
engagement with oversight from the Auditor-in-Charge and/or other
- Identifies control weaknesses and opportunities for improvement
in the current operating environment; develops recommendations for
- Assists AIC in drafting related issues and audit reports for
review by audit leadership.
- Participates and provides feedback during team audit activities
on planning and scoping, business understanding/walkthroughs, and
review of risk assessment and testing and demonstrates critical
- Executes 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
- Utilizes analytical skills to conduct or assist team members
with continuous monitoring activities, advisory activities, special
reviews and/or investigations.
- Develops 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.Minimum
- 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 Experience :
- Internal Audit experience
- Audit or Regulatory Issue Validation Testing experience
Additional Job Description : We are seeking a Senior Auditor in the
Issue Validation area. This role will be focused on validating that
Management Actions have remediated identified issues and controls
are properly implemented, designed appropriately and operating
effectively to mitigate underlying risks. The above description
reflects the details considered necessary to describe the principal
functions of the job and should not be construed as a detailed
description of all the work requirements that may be performed in
the job. Compensation: USAA has an effective process for assessing
market data and establishing ranges to ensure we remain
competitive. You are paid within the salary range based on your
experience and market position. The salary range for this position
is: $72,900 - $131,400 . Employees may be eligible for pay
incentives based on overall corporate and individual performance or
at the discretion of the USAA Board of Directors. Geographical
Differential : Geographic pay differential is additional pay
provided to eligible employees working in locations where market
pay levels are above the national average. Shift premium will be
addressed on an individual basis for applicable roles that are
consistently scheduled for non-core hours. Benefits: At USAA our
employees enjoy best-in-class benefits to support their physical,
financial, and emotional wellness. These benefits include
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. Additionally, our career path planning
and continuing education assists employees with their professional
goals. Please click on the link below for more details. USAA Total
Rewards Relocation assistance is available for this position.
Keywords: USAA, Charlotte , Senior Auditor - Issue Validation (Hybrid), Accounting, Auditing , Charlotte, North Carolina
Didn't find what you're looking for? Search again!