PlanoRecruiter Since 2001
the smart solution for Plano jobs

Audit Manager - Professional Practices

Company: USAA
Location: Plano
Posted on: March 28, 2020

Job Description:

Purpose of JobWe 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 Practices function for updating and maintaining internal audit methodologies, practices, processes, and tools for all assurance services performed at USAA. Day to day activities include supporting annual and quarterly risk assessment and continuous monitoring programs; ensuring audit operating manuals are updated and reflect current industry and regulatory standards; support business analysis and research for leading edge audit practices; and augment delivery of departmental strategic initiatives and priorities. The role requires analytical, communication, interpersonal, writing, and project management capabilities to effectively execute with a wide range of exempt and non-exempt employees. The ideal candidate has prior risk, compliance, and/or audit practices experiences, project management skills, and ability to work proficiently in individual and team settings.Job RequirementsPRIMARY RESPONSIBILITIESLeads and executes both moderately and highly complex audit engagements throughout the audit lifecycle.Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC).Provides coaching and guidance to other auditors to ensure quality and timely audit engagement deliverables.Updates engagement risk assessments utilizing current data.Develops and verifies accuracy of content within audit reports and continuous monitoring.Reviews work papers and delivers audit team end of engagement evaluations when applicable.Leads continuous monitoring and advisory activities, special reviews and investigations.Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business.Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards.Identifies and remediates issues and roadblocks to successful completion of audit activities.Provides guidance on the use of business systems, applications, and/or audit tools to create queries and ad hoc reports.Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn.Communicates with the business/clients; delivers both risk-based and difficult messages. May communicate with regulators and leaders.Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports for issuance to respective client leadership and coordinates and/or conducts follow-up activities as defined in the observations.MINIMUM REQUIREMENTS Bachelor''s degree in Business relevant field or four additional years of related experience beyond minimum required may be substituted in lieu of a degree.6 or more years of audit, financial, insurance, banking, information technology or related business and/or leadership experience OR relevant Master''s Degree with 4 or more years of relevant experienceAdvanced knowledge of Audit theory and demonstrated experience in audit execution.Advanced level business acumen in business operations, industry practices, and emerging trends.PREFERRED REQUIREMENTS Support delivery of the annual risk assessment process including aggregation of results, analysis, and reporting for audit managementSupport execution and aggregation of periodic audit management reporting;Maintain and execute change management programs and practices for audit procedures, templates, tools, and processesComplete and coordinate compilation and review of regulatory requests for audit operating model materials and artifactsPrepare and summarize analysis of risk and audit practice trends for impact to the audit execution model and processesProfessional Certification such as CPA, CISA, CIA, CRMA, PMP preferred*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.For Internal Candidates: Must complete 12 months in current position (from date of hire or date of placement), or must have manager''s approval prior to posting.Last day for internal candidates to apply to the opening is 01/24/2020 by 11:59 pm CST timePandoLogic. Keywords: Audit Manager, Location: Plano, TX - 75023by Jobble

Keywords: USAA, Plano , Audit Manager - Professional Practices, Executive , Plano, Texas

Click here to apply!

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

I'm looking for
in category
within


Other Executive Jobs


Director, Supervision and Controls- Deposit Experiences
Description: Purpose of Job We are currently seeking a talented Director, Supervision and Controls- Deposit Experiences for one of the following locations: San Antonio Home Office II/III, Plano or Remote.Positioned (more...)
Company: USAA
Location: Plano
Posted on: 04/2/2020

VP of Bible Translation
Description: THIS IS A SUPPORTED POSITION. THIS MEANS THAT THE APPLICANT MUST PROVIDE HIS OR HER OWN FINANCIAL SUPPORT THROUGH A PLATFORM LIKE WYCLIFFE BIBLE TRANSLATORS.SCOPE:Perform functions to plan for, direct (more...)
Company: Seed Company
Location: Arlington
Posted on: 04/2/2020

Operating Room Manager (RN)
Description: The OR RN Manager has responsibility for supervising staff in accordance with policies, procedures, industry standards of practice, JCAHO standards, and per direction ACNO of Surgical
Company: North Central Surgical Center Hospital
Location: Garland
Posted on: 04/2/2020


Clinic Manager
Description: New job opportunity for the new year Seeking a Clinic Manager
Company: AMS Dialysis Recruiters
Location: Plano
Posted on: 04/2/2020

Patient Care Services Director
Description: An opportunity just arose for a Nurse Director of Patient Care Services to oversee the hospital rsquo s brand new expanded unit. The Patient Care Services Director will be equipped with a highly educated (more...)
Company: Nurse Management
Location: Fort Worth
Posted on: 04/2/2020

Complaints Management Consultant - Business Initiatives Consultant 3
Description: Job DescriptionImportant Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume when submitting your application for (more...)
Company: Wells Fargo Bank
Location: Krum
Posted on: 04/2/2020

Director Quality (Nursing Administrator #)
Description: Department Director opening in Dallas, Texas. Director Quality Management br br Top Pay br Relocation Assistance br br Director Quality: br Actively searching for an experienced Director of (more...)
Company: CoreMedical Group
Location: Dallas
Posted on: 04/2/2020

Complaints Management Consultant - Business Initiatives Consultant 3
Description: Job DescriptionImportant Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume when submitting your application for (more...)
Company: Wells Fargo Bank
Location: Dallas
Posted on: 04/2/2020

Program Manager II
Description: OverviewAt Elbit Systems of America ESA , we spend our days working on exciting and meaningful innovative solutions that protect and save lives. From providing solutions for our warfighters and commercial (more...)
Company: Elbit Systems of America
Location: Fort Worth
Posted on: 04/2/2020

Sales Director - Business Owner
Description: Lifestyle Publications was founded in 2009, and for multiple years, they have been recognized by INC Magazine as one of the top 5,000 fastest growing private companies in the United States.-- Due to (more...)
Company: Lifestyle Publications
Location: Arlington
Posted on: 04/2/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Plano RSS job feeds