Senior Auditor - Risk

at USAA in Phoenix, Arizona, United States

Job Description

Purpose of Job

We are seeking a talented Senior Auditor – Risk for our San Antonio, TX, Plano, TX, Phoenix, AZ, or Tampa, FL facility. Remote work is not available.

Relocation assistance is available for this position.

Executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization.

Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and interviews.

Adheres to the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.

Job Requirements

About USAA

USAA 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.

USAA Careers – World Class Benefits ( (31 seconds)

Primary Responsibilities:

+ Independently executes audit test work timely and with high quality.

+ Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects.

+ Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC.

+ Manages day to day engagement-related efforts including work delegation to audit team members with varying degrees of expertise and experience when conducting engagements, when AIC.

+ Completes audit team end of engagement evaluations, when AIC.

+ Assists in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or other Audit leadership.

+ Identifies control weaknesses and opportunities for improvement in the current operating environment; develops recommendations for corrective action

+ Assists AIC in drafting related issues and audit reports for review by audit leadership.

+ Participates and provides feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.

+ Executes on audit documentation techniques including key

Job Details




Phoenix, Arizona 85067
United States

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Job Posting: JC180969090

Posted On: Apr 08, 2021

Updated On: Jun 11, 2021