Purpose of Job We are currently seeking a talented Staff Auditor
for the San Antonio Home Office, Plano Legacy or Phoenix
Performs audit assignments. Identifies problems for resolution
in support of risk-based assurance and advisory engagements across
the organization. Applies learning knowledge of financial services
regulations to audit assignments. Performs risk and control
identification and evaluation, increasingly complex audit
techniques, research and analysis, and conducts client meetings and
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
USAA Careers - Award Winning Workplace (17 seconds)
USAA Careers – World Class Benefits (31 seconds)
Executes audit program assignments timely and professionally
with guidance and support from the Auditor-in-Charge (AIC) in
support of the annual audit plan and audit priorities.
Independently and accurately tests basic business, application,
and/or IT general controls (ITGC)
Identifies control deficiencies in testing, discusses with
Auditor-in-Charge (AIC) and/or Audit management and begins to
understand how to initiate control improvement recommendations for
Reviews, analyzes, and interprets data collected from multiple
sources to ensure valid conclusions are drawn during testing
Attends and participates in team audit activities like planning
and scoping, business understanding/walkthroughs, review of risk
assessment and testing for assigned areas of responsibility 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 own work paper documentation within
Communicates effectively and shares findings and audit reports
with AIC, team members, and may present to business leaders.
Provide updates to the engagement level risk & control matrix
and other audit documentation as deemed appropriate by AIC or team
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.
If Bachelor’s degree, 2 years of audit, financial, insurance,
banking, information technology or related business experience.
If advanced degree, up to 2 years of experience applying audit,
risk, or compliance acumen in a business/professional
Experience applying audit, risk or compliance acumen in a
Experience effectively communicating Controls with business
*Qualifications may warrant placement in a different job
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.
Sales practice or conduct experience is a plus
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 not available for this position.