Full-Time

Audit Manager

Bank Audit, Consumer Lending, Mortgage Lending, Default Servicing

Posted on 1/11/2025

USAA

USAA

10,001+ employees

Financial services for military members and families

Fintech
Financial Services

Compensation Overview

$114.1k - $218kAnnually

+ Pay Incentives

Senior

Plano, TX, USA + 2 more

More locations: Charlotte, NC, USA | San Antonio, TX, USA

Relocation assistance is not available for this position.

Category
Auditing
Financial Analysis
Real Estate
Accounting
Required Skills
Data Analysis
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.
  • Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences.
  • 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.
  • Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit.
  • Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities.
  • Professional certifications, such as CIA, CPA, CRCM, CISA, etc. are strongly desired.
Responsibilities
  • Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.
  • Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations.
  • Responsible for executing multiple areas of complex test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity.
  • Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC).
  • Develops and independently updates risk & control matrix at the engagement level for each engagement.
  • Develops and verifies accuracy of content within audit reports and conducts continuous monitoring activity documentation.
  • Reviews work of team members; providing feedback/questions and completes audit team end of engagement evaluations when applicable.
  • Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.
  • Utilizes and provides guidance to team members on the use of audit business systems, applications, and/or audit tools to create queries and ad hoc reports.
  • Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn.
  • Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates and/or conducts follow-up activities.
  • Leads team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability.
  • Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans. Communicates effectively with the business/clients and delivers risk-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage.
  • Provides day to day coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables.
  • Provides information from audit results and insight to assists Audit Leadership in the updating of risk profiles and risk assessments related to the engagement.

USAA offers financial services tailored for the military community, including active-duty members, veterans, and their families. Their products include competitive auto, home, life, and health insurance, as well as banking services like checking accounts, loans, and retirement planning. USAA's exclusive membership model allows them to focus on the specific financial needs of military families, setting them apart from other financial service providers. The company's goal is to promote financial wellness and support its members through various life stages.

Company Stage

N/A

Total Funding

N/A

Headquarters

San Antonio, Texas

Founded

1922

Simplify Jobs

Simplify's Take

What believers are saying

  • USAA's digital banking tools enhance customer experience and attract tech-savvy military members.
  • Investment in new San Antonio office space indicates potential growth and expansion opportunities.
  • The 'Connect with a Veteran' movement strengthens brand loyalty and community engagement.

What critics are saying

  • Increased competition from fintech companies could erode USAA's market share.
  • Rising interest rates may reduce demand for USAA's mortgage and loan products.
  • The $3.25M settlement over a data breach highlights vulnerabilities in cybersecurity.

What makes USAA unique

  • USAA exclusively serves military members, veterans, and their families, ensuring specialized services.
  • The company offers competitive auto insurance rates and banking services with no monthly fees.
  • USAA's leadership team has military backgrounds, aligning with the company's mission and values.

Help us improve and share your feedback! Did you find this helpful?

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k) Retirement Plan

401(k) Company Match

Parental Leave

Adoption Assistance

Paid Vacation

Paid Holidays

Wellness Program

Professional Development Budget