Manages the development of the department's audit program and universe risk assessment process or advisory services, projects or noncore audit process.
Reviews work performed to support effective execution of the audit plan.
Oversees the production of auditreports or other unit work product ensuring accuracy.
Provides oversight to engagement and observation analytics, ensuring high quality metrics are communicated to key stakeholders through auditreports and CAE communications to senior management and the boards of directors for USAA and its separate subsidiaries.
Addresses issues escalated by team members and manages disagreements and gains appropriate resolution to complex issues with stakeholders across the enterprise.
Escalates to senior leadership as appropriate.
Creates and nurtures relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute to the overall mission of USAA.
Responsible for overall employee performance management of unit employees to include hiring, coaching, employee development, recognition, and disciplinary action.
Meets regularly with employees to monitor progress towards objectives.
Prepares and delivers annual performance reviews for assigned employees.
Supports the development of, and participates in the validation of the annual plan to ensure appropriate coverage.
Bachelor's degree in Business, Finance or a related degree OR 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
8 or more years of progressive audit, financial, insurance, banking, information technology or related business experience.
3 or more years of direct team lead or management experiencerequired.
Broad and comprehensive experience with assessing internal controls, business/information technologyrisks and utilizing audit techniques.
Knowledge and use of Microsoft Office products including Excel, Word and PowerPoint
Demonstrated specialized knowledge in one or more business/information technology areas or general knowledge in multiple business areas, including, but not limited to: banking, insurance, investments, financial services, information technology operations, information technologyinfrastructure and information security governance.