Audit Manager - Operational Risk
Company: USAA
Location: New Port Richey
Posted on: April 8, 2021
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Job Description:
Purpose of JobWe are seeking a talented Audit Manager -
Operational Risk for our San Antonio, TX, Phoenix, AZ, Tampa, FL,
or Plano, TX facilities. Relocation assistance is available for
this position. Remote work is not available.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.We embrace a robust veteran workforce and encourage veterans
and veteran spouses to apply.USAA Careers - World Class Benefits
(31 seconds)PURPOSE OF JOBLeads and executes 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. May lead engagements as Auditor-In-Charge (AIC).
Maintains knowledge of financial services regulations. Creates and
independently performs complex work assignments and problem
resolution in support of risk-based assurance and advisory
engagements.Leverages results from engagements and continuous
monitoring activities to assist Audit Leadership in updating risk
assessments.Adheres to the Institute of Internal Auditors'
International Standards for the Professional Practice of Internal
Auditing (Standards) and Code of Ethics.Job RequirementsPRIMARY
RESPONSIBILITIES* Primarily serves as Auditor-in-Charge (AIC) and
main point of contact for the business through Audit engagements.*
Leads and executes complex audit engagements throughout the audit
lifecycle.* Leads continuous monitoring and advisory activities,
special reviews and investigations.* Responsible for executing
multiple areas of complex test work during audit activities.*
Executes audit documentation techniques including key risks and
controls alignment to audit test objectives and conclusions and
assigning appropriate issue severity.* Manages day to day
engagement-related efforts and assignments of Audit team members
with varying degrees of expertise and experience when conducting
engagements as the Auditor-in-Charge (AIC).* Develops and
independently updates risk & control matrix at the engagement level
for each engagement* Develops and verifies accuracy of content
within audit reports and conducts continuous monitoring activity
documentation.* Reviews work of team members; providing
feedback/questions and completes audit team end of engagement
evaluations when applicable.* Ensures engagements are completed
objectively, professionally, and in accordance with corporate and
industry audit standards.* Makes recommendations for severity
ratings to Senior Audit Manager (SAM)/Director.* May communicate
with regulators.* Utilizes and provides guidance to team members on
the use of audit business systems, applications, and/or audit tools
to create queries and ad hoc reports.* Reviews, analyzes, and
interprets data collected from multiple sources to ensure valid
conclusions from audit testing are drawn.* Identifies control
weaknesses and opportunities for improvement in the current
operating environment and provides recommendations for corrective
action; drafts the related audit issues and audit reports with
oversight from audit leadership for issuance to respective client
leadership and coordinates and/or conducts follow-up activities.*
Leads team audit activities and provides feedback on planning and
scoping, and review of risk assessment and testing that
demonstrates critical thinking ability.* Builds and develops
relationships both internally within Audit Services and externally
with clients and control partners to help drive strategic
objectives with the business and effectively challenges business
action plans. Communicates effectively with the business/clients
and delivers risk-based and difficult messages regarding issues and
control weaknesses to ensure proper risk assurance coverage.*
Provides day to day coaching guidance and on the job training to
team members to ensure development, quality and timely audit
engagement deliverables.* Provides information from audit results
and insight to assists Audit Leadership in the updating of risk
profiles and risk assessments related to the engagement.MINIMUM
REQUIREMENTS* Bachelor's degree in Business or relevant field such
as Finance, Accounting, Business, or Information Technology OR four
additional years of related experience beyond minimum required may
be substituted in lieu of a degree.* 6 years of audit, financial,
insurance, banking, information technology or related business
and/or leadership experience.* Experience performing internal
audits, external audits, or applying audit, risk, or compliance
acumen in a complex operational and regulatory environment.*
Knowledge of internal audit principles or initiative to examine,
analyze, assess, and draw conclusions from audit work and present
findings to multiple audiences.* Demonstrated experience
effectively communicating and challenging Controls with business
partners and leaders.* Understanding of risks and internal controls
and the ability to evaluate and determine adequacy and efficiency
of controls.* Experience in a support role, mentoring, and
providing feedback to audit team members throughout the audit.*
Demonstrated experience in highly dynamic environment undergoing
change; ability to deal with competing priorities.PREFERRED
REQUIREMENTS* Experience in OCC Heightened Standards and Risk
Governance Framework, including assessing governance and risk
culture, roles and responsibilities, and policies and procedures
(to include processes to identify, measure, monitor, control and
report on risks).* Extensive knowledge of Risk and Control
Self-Assessment (RCSA) programs and processes* First or second line
of defense experience, such as Enterprise or Operational Risk
Management* Experience leading Operational Risk Management-related
audit engagements* Working knowledge with other risk categories, to
include Fraud, Credit Risk, Market Risk, Liquidity, Interest Rate
Risk, Compliance Risk, Reputation Risk, etc.* Certified Risk
Management Professional (CRMP) and/or Certified Internal Auditor
(CIA) designations* Qualifications may warrant placement in a
different job level*When you apply for this position, you will be
required to answer some initial questions. This will take
approximately 5 minutes. Once you begin the questions you will not
be able to finish them at a later time and you will not able to
change your responses.The 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: $80,,500.00
*(this does not include geographical 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.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
RewardsFor Internal Candidates: Must complete 12 months in current
position (from date of hire or date of placement), or must have
manager's approval prior to posting.Last day for internal
candidates to apply to the opening is 3/8/2021 by 11:59 pm CST
time
Keywords: USAA, Brandon , Audit Manager - Operational Risk, Accounting, Auditing , New Port Richey, Florida
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