Senior Auditor - Cap Stress Testing (100% Remote Work Opportunity)
Location: Sun City
Posted on: May 5, 2022
Purpose of JobWe are seeking a Senior Auditor in San Antonio,
TX, Plano, TX, Phoenix, AZ, Tampa, FL, Charlotte, NC or 100% remote
work environment.Remote work is available for candidates who do not
live in a location where USAA has a physical office.If on location:
USAA values a culture that is highly collaborative, and we have
found that a hybrid work type helps employees gain the best of both
worlds - collaborating in-person in the office and working from
home when needed to achieve focused results. The actual days onsite
are resolved between each employee and the employee's manager.If
remote: Occasional travel will be required to USAA facility for
training and/or meetings.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 RequirementsAbout 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.Primary
- Independently executes audit test work timely and with high
- 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
- Ensures engagements are completed objectively, professionally,
timely and in accordance with corporate and industry audit
standards, when AIC.
- Runs 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
- Assists in updating the risk & control matrix for each
engagement with oversight from the Auditor-in-Charge and/or other
- Identifies control weaknesses and opportunities for improvement
in the current operating environment; develops recommendations for
- 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
- Executes on audit documentation techniques including key risks
and controls alignment to audit test objectives and conclusions; is
accountable for completing work paper documentation within quality
- Utilizes analytical skills to conduct or assist team members
with continuous monitoring activities, advisory activities, special
reviews and/or investigations.
- Develops internal and business leader and partner relationships
while also beginning to effectively challenge, communicate and
deliver risk-based, difficult messages regarding issues and control
weaknesses to ensure proper risk assurance coverage.
- Provide mentorship and guidance to less experienced team
members to ensure quality and timely completion of audit test
work.When you apply, 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 be able to change your responses.Minimum
- Bachelor's degree in Business or relevant field such as
Finance, Accounting, Business, or Information Technology. 4
additional years of related experience beyond minimum required may
be substituted in lieu of a degree.
- 4 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.
- 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.
- Demonstrated experience in highly dynamic environment
undergoing change; ability to deal with competing
- Knowledge of CCAR/DFAST and stress testing requirements as well
as regulations related to capital planning and risk
- Practical experience in CCAR/DFAST related processes (e.g.
PPNR, RWA, or Risk ID), or balance sheet forecasting, loss
forecasting, or statistical/quantitative models.
- Prior experience in model risk management audit or model
validation with a general understanding of end-to-end model
lifecycle (e.g. model development, implementation, validation
process) and related requirements (SR 11-7).
- General understanding of industry best practices relating to
data managementThe 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: $72,900 - $131,400
*( this does not include geographic 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.Shift premium: Will be
addressed on an individual-basis for applicable roles that are
consistently scheduled for non-core hours.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
RewardsRelocation assistance is available for this position.
Keywords: USAA, Sun City , Senior Auditor - Cap Stress Testing (100% Remote Work Opportunity), Accounting, Auditing , Sun City, Arizona
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