Senior Auditor - Insurance or Sales Practices Team
Company: USAA
Location: Avondale
Posted on: January 10, 2021
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Job Description:
Purpose of Job We are currently seeking a talented Senior
Auditor - Insurance or Sales Practices for the San Antonio Home
Office, Plano Legacy or Phoenix location. 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. In each of the
past five years, we've been a top-40 Fortune 100 Best Companies to
Work For, and we've ranked among Victory Media's Top 10 Military
Friendly Employers 13 years straight. We embrace a robust veteran
workforce and encourage veterans and veteran spouses to apply. USAA
Careers - Award Winning Workplace () (17 seconds) USAA Careers
World Class Benefits () (31 seconds) Tasks * 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 risks and controls
alignment to audit test objectives and conclusions; is accountable
for completing work paper documentation within quality standards. *
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 coaching and
guidance to less experienced team members to ensure quality and
timely completion of audit test work. Minimum Education 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. Minimum Experience * 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 priorities. *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 later and you will
not able to change your responses. Preferred Experience * Sales
practice or conduct experience 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. At USAA
our employees enjoy one of the best benefits package in the
business, including a flexible business casual or casual dress
environment, comprehensive medical, dental and vision plans, along
with wellness and wealth building programs. Additionally, our
career path planning and continuing education will assist you with
your professional goals. Relocation assistance is available for
this position. For Internal Candidates: Must complete 12 months in
current position (from date of hire or date of placement), or must
have managers approval prior to posting. Last day for internal
candidates to apply to the opening is 12/10/20 by 11:59 pm CST
time.
Keywords: USAA, Avondale , Senior Auditor - Insurance or Sales Practices Team, Sales , Avondale, Arizona
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