Staff Auditor - Professional Practices, Strategy & Methodology (Hybrid)
Company: USAA
Location: Rowlett
Posted on: August 5, 2022
Job Description:
Purpose of Job We are seeking a Staff Auditor for our San
Antonio, TX, Plano, TX or Phoenix, AZ facility.
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.
Performs audit assignments. Identifies problems for resolution in
support of risk-based assurance and advisory engagements across the
organization. Applies learning knowledge of financial services
regulations to audit assignments. Performs risk and control
identification and evaluation, increasingly complex 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 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:
- Executes audit program assignments timely and professionally
with guidance and support from the Auditor-in-Charge (AIC) in
support of the annual audit plan and audit priorities.
- Independently and accurately tests basic business, application,
and/or IT general controls (ITGC)
- Identifies control deficiencies in testing, discusses with
Auditor-in-Charge (AIC) and/or Audit management and begins to
understand how to initiate control improvement recommendations for
assigned work.
- Reviews, analyzes, and interprets data collected from multiple
sources to ensure valid conclusions are drawn during testing
- Attends and participates in team audit activities like planning
and scoping, business understanding/walkthroughs, review of risk
assessment and testing for assigned areas of responsibility 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 own work paper documentation within
quality standards.
- Communicates effectively and shares findings and audit reports
with AIC, team members, and may present to business leaders.
- Provide updates to the engagement level risk & control matrix
and other audit documentation as deemed appropriate by AIC or team
leadership.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.
- If Bachelor s degree, 2 years of audit, financial, insurance,
banking, information technology or related business
experience.
- Experience applying audit, risk or compliance acumen in a
business/professional environment.
- If advanced degree, up to 2 years of experience applying audit,
risk, or compliance acumen in a business/professional
environment.
- Experience effectively communicating Controls with business
partners. Preferred Experience:
- 1-3 Years of Internal Audit Experience - preferably in a
financial institution
- Experience with onboarding of new employees
- Experience with supporting internal training, including
development and delivery of subject matter content
- Comfortable in matrixed managed environment
- Strong organization and administrative skills and
capabilitiesThe 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 geographic 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. USAA Total Rewards
Relocation assistance is not available for this position.
Keywords: USAA, Rowlett , Staff Auditor - Professional Practices, Strategy & Methodology (Hybrid), Accounting, Auditing , Rowlett, Texas
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