Audit Manager - Member Value, Marketing, Communications

USAA

San Antonio, TX, USA
$114,080 - $218,030 py
Lead complex audit engagements
Execute audit lifecycle
Review team work papers
Lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers

Job Summary

  • Lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers.
  • Develops and independently updates risk & control matrix at the engagement level for each engagement
  • At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness.

Matching Summary

Lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers.

Salary

$114,080 - $218,030

Skills & Requirements

Must-have

  • Lead complex audit engagements
  • Execute audit lifecycle
  • Review team work papers
  • Adhere to IIA Standards
  • Develop risk & control matrix
  • Communicate risk-based messages

Nice-to-have

  • Mentor and coach team members
  • Build internal and external relationships
  • Deal with competing priorities

Key Requirements

  • Bachelor's degree or 4 years experience
  • 6 years audit/business/leadership experience
  • Internal audit principles knowledge
  • Experience challenging controls
  • Understanding of risks and controls

Work Rights

Not specified

Tailored Resume

Cover Letter