Senior Audit Manager

USAA; Charlotte (NC); On-site; USD 143,000 - 274,000; Full time

Job summary

A leading company is seeking a Senior Audit Manager to oversee audit engagements, manage teams, and ensure compliance with financial regulations. This role involves developing risk-based audit plans, analyzing issues, and maintaining client relationships. The ideal candidate will have extensive experience in audit and finance, along with strong communication skills.

Benefits

Medical, dental, vision insurance

401(k) and pension plans

Parental leave

Paid time off

Wellness programs

Qualifications

• 8+ years in audit, finance, insurance, banking, or IT.
• Experience in complex environments.
• Certifications like CPA, IIA, or CISA preferred.

Responsibilities

• Manage audit efforts and staff, ensuring timely, quality audits.
• Identify control weaknesses and recommend improvements.
• Influence business and clients on effective internal controls.

Skills

Audit principles

Internal controls

Regulatory compliance

Documentation skills

Communication skills

Education

Bachelor's degree in Business, Finance, Accounting, or IT

Job description

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Why USAA?

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service, and trusted advice. We seek to be the #1 choice for the military community and their families.

The Opportunity

The Senior Audit Manager manages audit engagements, often participating in complex, cross-functional risk-based assurance and advisory engagements. Responsibilities include leading engagements, maintaining knowledge of financial regulations, providing oversight, and developing risk-based audit plans. The role involves analyzing issues, establishing client relationships, and adhering to professional standards.

What You'll Do

• Influence business and clients on effective internal controls and risk mitigation.
• Manage audit efforts and staff, lead continuous monitoring, and ensure timely, quality audits.
• Identify control weaknesses, recommend improvements, and lead audit reviews.
• Build client relationships and communicate effectively with stakeholders, including regulators and leadership.
• Contribute to audit planning, staffing, and development of the audit universe and risk profiles.

What You Have

• Bachelor's degree in Business, Finance, Accounting, or IT; additional experience may substitute for a degree.
• 8+ years in audit, finance, insurance, banking, or IT, with experience in complex environments.
• Knowledge of audit principles, internal controls, and regulatory compliance.
• Experience mentoring, collaborating, and communicating with diverse teams and stakeholders.

What Sets You Apart

• 7+ years in accounting/reporting within large financial institutions.
• Experience with US GAAP, SOX 404, and regulatory reporting.
• Certifications like CPA, IIA, or CISA are preferred.
• Strong documentation, presentation, and communication skills.

Additional Details

Salary range: $143,320 - $273,930. The role requires in-office presence 4 days/week in San Antonio, TX, Plano, TX, or Charlotte, NC. Relocation assistance is not provided.

Benefits include medical, dental, vision, 401(k), pension, insurance, parental leave, paid time off, and wellness programs.

Applications are accepted continuously until filled. USAA is an Equal Opportunity Employer.