Audit Manager (Senior)- Audit Methodology

USAA
Charlotte, San Antonio, Plano, Phoenix
Workplace: HybridFull timeUSD 114,080 - 218,030 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Leadership","Critical thinking","Coaching","Stakeholder management"]

Lead internal audit methodology support within Audit Services, serving as Auditor-in-Charge for complex audit engagements and driving audit lifecycle execution. Own risk and control matrix development and audit documentation quality, including severity recommendations and regulator-facing communication when needed. Provide coaching and on-the-job training to audit teams, use audit business systems to create queries and reports, and ensure findings, insights, and follow-ups are delivered in alignment with IIA Global Internal Audit Standards.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
USAA
USAA
2 days ago

Audit Manager (Senior)- Audit Methodology

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

Lead internal audit methodology support within Audit Services, serving as Auditor-in-Charge for complex audit engagements and driving audit lifecycle execution. Own risk and control matrix development and audit documentation quality, including severity recommendations and regulator-facing communication when needed. Provide coaching and on-the-job training to audit teams, use audit business systems to create queries and reports, and ensure findings, insights, and follow-ups are delivered in alignment with IIA Global Internal Audit Standards.
Location: Charlotte, San Antonio, Plano, Phoenix
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as Auditor-in-Charge (AIC) and primary point of contact for business through audit engagements.
  • •Lead and execute complex audit engagements across the audit lifecycle, including continuous monitoring, advisory activities, and special reviews.
  • •Manage engagement day-to-day work by assigning audit team efforts, reviewing documentation, and providing feedback and evaluations.
  • •Develop and maintain risk & control matrices, align audit risks and controls to test objectives, and ensure accurate audit reports and documentation.
  • •Identify control weaknesses, draft issues and recommendations with oversight, support follow-up activities, and communicate risk-based findings to business clients and regulators when applicable.

Pay and Benefits

Salary: USD 114,080 - 218,030 annually
Perks:MedicalDentalVision401kPensionLife InsuranceParental LeaveAdoption AssistancePaid LeaveWellness Stipend

Key Requirements

  • •Bachelor’s degree in Business, Finance, Accounting, Business, Information Technology or a related field; or 4 years of relevant education and/or experience.
  • •6 years of audit, financial, insurance, banking, information technology, or related business and/or leadership experience.
  • •Experience performing internal or external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.
  • •Knowledge of internal audit principles and the ability to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences.
  • •Demonstrated experience communicating effectively and challenging controls with business partners and leaders.
Experience:Financial servicesInsuranceBankingInternal auditExternal audit
Education:Bachelor's
Skills:CommunicationLeadershipCritical thinkingCoachingStakeholder management

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