PhoenixRecruiter Since 2001
the smart solution for Phoenix jobs

Senior Audit Manager - Issue Validation Project Manager

Company: USAA
Location: Laveen
Posted on: January 17, 2020

Job Description:

Purpose of Job We are seeking a talented Senior Audit Manager - Issue Validation Project Manager for our San Antonio, TX, Plano, TX, or Remote facilities.Purpose of the JobManages one or more engagements, varying in complexity, and often participates in highly complex and cross-functional risk-based assurance and advisory engagements driving quality of audit work. Depending on need, may also lead engagements as Auditor-In-Charge (AIC). Manages strategic initiatives and assists with the development and implementation of a risk-based audit plan. Serves, and/or partners with subject matter expert(s) to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Makes audit related decisions with input from the Director as needed. Builds and strengthens team relationships to assist in establishing an effective audit team. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Job Requirements Primary Responsibilities Provides recommendations to leadership and guidance to staff members. Promotes the development of effective team relationships and functions in various capacities to ensure the success of team efforts. Approves the engagement risk assessment and scope of the audit. Provides input into the creation of the internal audit universe and updates universe risk assessment information with current and applicable research and industry feedback. Participates in development of the Audit annual plan ensuring risks are appropriately identified and rated; and assists with implementation of the annual plan. Independently prepares, reviews, and leads continuous monitoring and advisory activities, special reviews and investigations. Ensures assigned engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. May directly manage, select, and develop staff responsible for conducting audit plans for a line of business or staff agency, to include reviewing work papers and delivering audit team end of engagement evaluations. Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or highly complex business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. Accountable for quality with final signoff of work papers; proposes and/or approves updates to the universe risk assessment of the entity based on audit results. Provides coaching and guidance to other auditors ensuring timeliness and quality of audit engagement deliverables. Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for corrective action. Drafts the related audit issues and audit reports for issuance to respective client leadership conducting follow-up activities. Builds and enhances client relationships across the organization helping to drive strategic objectives with the business. Communicates with business/clients to include delivering both risk-based and difficult messages. May be asked to communicate with regulators and executive leaders. Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full taxonomy. Minimum Requirements Bachelor's degree in Business or other relevant field OR four additional years of related experience beyond minimum required may be substituted in lieu of a degree. Eight or more years of audit or related business experience OR relevant Master's Degree with 6 or more years of relevant experience Subject matter expert knowledge in Audit theory with demonstrated experience in one or more of the following areas: regulatory, Anti-Money Laundering, Global Service Delivery, compliance, risk, models, IT. Preferred Requirements 8 plus years internal audit experience at a large financial institution Prior audit experience managing programs around MRA/MRIA/CO Experience with third party oversight Demonstrated strong project management skills Preferred designations: CIA, CRCM Validation/Consent Order experience Broad Risk acumen*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.At USAA our employees enjoy one of the best benefits packages 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.USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.Relocation assistance is available for this position.

Keywords: USAA, Phoenix , Senior Audit Manager - Issue Validation Project Manager, Accounting, Auditing , Laveen, Arizona

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Accounting Internship
Description: We are SpearmintLOVE and we are growing fast. Our fast growth has created the need for an accounting intern. In order to be considered for this internship, you must meet the following criteria: br (more...)
Company: Spearmint Ventures LLC
Location: Scottsdale
Posted on: 01/20/2020

Associate/Senior Associate, IT Audit
Description: Business Title: Associate/Senior Associate, IT AuditRequisition Number: 47476 - 4Function: AdvisoryArea of Interest:State: AZCity: PhoenixDescription:Known for being a great place to work and build a (more...)
Company: KPMG
Location: Phoenix
Posted on: 01/20/2020

Staff Accountant
Company: Staff Financial Group
Location: Scottsdale
Posted on: 01/20/2020

Accounting Clerk
Description: Penske Automotive Group is looking for an experienced Accounting Clerk to join our team and help deliver extraordinary customer experiences. br br JOIN OUR TEAM br br Penske Automotive Group (more...)
Company: Penske Automotive Group
Location: Phoenix
Posted on: 01/20/2020

KYC QA Analyst
Description: br br What sets Bank of the West apart from other banks is our team members-they embody the optimistic spirit of the West. There is a spirit here that drives us to do more. Our team of more than (more...)
Company: BNP Paribas
Location: Tempe
Posted on: 01/20/2020

FINANCIAL SALES ADVISOR - 67th Ave & 101 - Glendale, AZ
Description: FINANCIAL SALES ADVISOR - 67th Ave 101 - Glendale, AZ ul li Company:Compass Bank dba BBVA Compass li Location:Glendale,Arizona.United States li Job type:Employment -Sales Workers li Published (more...)
Company: BBVA Compass
Location: Glendale
Posted on: 01/20/2020

Guest Service Representative - Overnight Relief - Full Time - Phoenician, A Luxury Collection Resort
Description: Here's To Your Journey with The Luxury Collection The Luxury Collection is a glittering ensemble of locally authentic hotels and resorts from around the world. Our hotel teams curate the worlds most enriching (more...)
Company: Marriott International, Inc.
Location: Scottsdale
Posted on: 01/20/2020

Accounting Associate
Description: LEAD AUDIOVISUAL INTEGRATION TECHNICIAN With more than 20 years of experience in the audiovisual technology industry, and over 2,300 systems completed, ExhibitOne is one the countrys leading AV contractors. (more...)
Company: ExhibitOne Corporation
Location: Phoenix
Posted on: 01/20/2020

Description: SUMMARY The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and (more...)
Company: ARCH
Location: Mesa
Posted on: 01/20/2020

Audit Manager - Professional Practices
Description: Purpose of Job We are seeking a talented Audit Manager - Professional Practices for our San Antonio, TX, Plano, TX, or Phoenix facilities.Purpose of the JobThis role will support the Audit Services Professional (more...)
Company: USAA
Location: Waddell
Posted on: 01/20/2020

Log In or Create An Account

Get the latest Arizona jobs by following @recnetAZ on Twitter!

Phoenix RSS job feeds