Senior Auditor - Issue Validation
Company: USAA
Location: Plant City
Posted on: August 4, 2022
Job Description:
Purpose of JobWe are currently seeking a Senior Auditor for our
San Antonio, TX; Plano, TX; Phoenix, AZ; Tampa, FL or Charlotte, NC
locations.
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
manager.
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
RequirementsAbout USAAUSAA 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
Responsibilities:
- Independently executes audit test work timely and with high
quality.
- 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
projects.
- 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
AIC.
- Assists in updating the risk & control matrix for each
engagement with oversight from the Auditor-in-Charge and/or other
Audit leadership.
- Identifies control weaknesses and opportunities for improvement
in the current operating environment; develops recommendations for
corrective action
- 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
thinking ability.
- 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
standards.
- 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
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 Experience:
- Internal Audit experience
- Audit or Regulatory Issue Validation Testing
experienceAdditional 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 *(this does
not include geographical differential, it may be applied based on
your work location)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.Relocation assistance is available for this position.
Keywords: USAA, Lakeland , Senior Auditor - Issue Validation, Accounting, Auditing , Plant City, Florida
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