Senior Audit Manager - Professional Practices – Audit Planning And Methodology
USAA
San Antonio, TX, USA
$143,320 - $273,930 py
Manage complex audit engagements
Risk-based assurance and advisory
Financial services regulations
Manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work
Job Summary
Manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work.
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice.
Matching Summary
Manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work.
Salary
$143,320 - $273,930
Skills & Requirements
Must-have
Manage complex audit engagements
Risk-based assurance and advisory
Financial services regulations
Develop risk-based audit plan
Internal controls assessment
Adhere to IIA Standards
Nice-to-have
Collaborative client relationships
Continuous monitoring and advisory
Critical thinking ability
Enhance client relationships
Deliver difficult messages
Key Requirements
Bachelor’s degree in business or relevant field
8 years of audit, financial, insurance, banking, IT or related business/leadership experience
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen
Demonstrated experience effectively communicating and challenging Controls with business partners
Demonstrated critical thinking and knowledge of data analysis tools