Staff Auditor (Intermediate Level)

USAA
Charlotte, San Antonio, Plano
Workplace: OnsiteFull timeUSD 69,920 - 133,620 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Critical thinking","Analysis","Attention to detail"]

Perform risk-based audit and advisory engagements by executing audit program assignments, testing business and IT general controls, and identifying control deficiencies. Analyze data from multiple sources to draw valid conclusions, participate in planning and scoping activities, and complete audit documentation aligned to risks and controls. Communicate findings and support control improvement recommendations with internal teams and business leaders, while adhering to IIA standards and ethics.

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FursaFursa
USAA
USAA
1 day ago

Staff Auditor (Intermediate Level)

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Last checked: 1 hour agoStatus: Live

Job Summary

Perform risk-based audit and advisory engagements by executing audit program assignments, testing business and IT general controls, and identifying control deficiencies. Analyze data from multiple sources to draw valid conclusions, participate in planning and scoping activities, and complete audit documentation aligned to risks and controls. Communicate findings and support control improvement recommendations with internal teams and business leaders, while adhering to IIA standards and ethics.
Location: Charlotte, San Antonio, Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute audit program assignments timely and professionally in support of the annual audit plan.
  • •Independently test basic business controls and/or IT general controls (ITGCs).
  • •Identify control deficiencies and coordinate with the Auditor-in-Charge (AIC) or audit management on improvement recommendations.
  • •Review, analyze, and interpret data from multiple sources to support valid audit conclusions.
  • •Prepare audit documentation and communicate findings and audit reports to AIC, team members, and business leaders.

Pay and Benefits

Salary: USD 69,920 - 133,620 annually
Perks:Health InsuranceDentalVision401kPensionLife InsuranceParental BenefitsAdoption AssistancePaid LeavePaid HolidaysVolunteer HoursWellness Stipend

Key Requirements

  • •Bachelor’s degree in Business, Finance, Accounting, Business, Information Technology or related field, or 4 years of relevant education and/or experience.
  • •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.
  • •Advanced degree: up to 2 years of experience applying audit, risk, or compliance acumen.
  • •Experience effectively communicating controls with business partners.
Experience:2+ yearsFinancial servicesInsuranceBankingAuditRiskCompliance
Education:Bachelor's
Skills:CommunicationCritical thinkingAnalysisAttention to detail
Certifications:CPACIA

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

USAA
Provides insurance, banking, investment, and financial services to U.S. military members, veterans, and their families. Best known for auto, home, life insurance, and member-focused digital banking products.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: San Antonio, United States
Founded: 1922
WebsiteLinkedIn