Empowering USAA members to achieve financial security through competitive products, exceptional service, and trusted advice, while supporting audit engagements of varying complexity and ensuring the quality of audit work.
Requirements
- Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.
- Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work.
- Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
- Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities.
- AI/ML Knowledge: Comprehensive understanding of AI/ML concepts, lifecycle stages, data sourcing, model types, tools, applications, and model risk management principles.
- AI Risk Management Expertise: Proficient in identifying, assessing, and mitigating risks associated with AI systems (e.g., safety, data integrity, privacy, security, biases).
- Model Risk & Control: Deep knowledge of model risk frameworks and control testing methodologies.
Responsibilities
- Contribute to continuous monitoring, advisory activities, special reviews, and investigations.
- Ensure assigned audit engagements are completed objectively, professionally, and timely, adhering to audit standards.
- Identify control weaknesses and recommend improvements, drafting audit issues and reports for client leadership and conducting follow-up.
- Support quality of audit reviews and propose updates to the universe risk assessment based on audit results.
- Build client relationships to drive strategic objectives.
- Communicate effectively with business/clients, delivering risk-based and difficult messages, and potentially with regulators and executive leaders.
- Provide coaching and guidance to other auditors, ensuring timely and quality deliverables, and may provide engagement evaluations.
Other
- Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.
- 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience.
- USAA does not provide visa sponsorship for this role.
- Must be able to work in the office 4 days per week.
- Relocation assistance is available for this position.
