FlowerMoundRecruiter Since 2001
the smart solution for Flower Mound jobs

Audit Manager - Life Insurance

Company: USAA
Location: Flower Mound
Posted on: August 21, 2020

Job Description:

Purpose of Job

We are currently seeking a talented Audit Manager Life Insurance for the San Antonio Home Office II/III, Plano Legacy, Phoenix, Tampa, or Remote.

Leads and executes both moderately and highly complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Develops and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Maintains a high degree of business contact through fieldwork, often serving as the principal fieldwork contact. Mentors staff auditors on audit excellence, to include theory and application of audit and/or business/IT techniques. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Maintains knowledge of financial services regulations and effectively responds and interacts with regulators.

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 to apply.

USAA Careers - Award Winning Workplace (https://www.youtube.com/watch?v=lcGKT_Nxdgc) (17 seconds) USAA Careers World Class Benefits (https://www.youtube.com/watch?v=APwPQizcENY) (31 seconds)

* Leads 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 Education Bachelor's degree in Business relevant field. 4 additional years of related experience beyond minimum required may be substituted in lieu of a degree.

Minimum Experience

* 6 or more years of audit, financial, insurance, banking, information technology or related business and/or leadership experience OR relevant masters degree with 4 or more years of relevant experience * Advanced knowledge of audit theory and demonstrated experience in audit execution. * Advanced level business acumen in business operations, industry practices, and emerging trends.

*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.

Preferred Skills

* 3-5 years of Life Insurance audit experience * Prefer prior Big 4 or national accounting firm experience * Project Management experience * Certifications: CIA, CPA, CISA, or MBA

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.

Relocation assistance is not 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 managers approval prior to posting.

Last day for internal candidates to apply to the opening is 8/22/2020 by 11:59 pm CST time.

Keywords: USAA, Flower Mound , Audit Manager - Life Insurance, Executive , Flower Mound, 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


Nurse Manager II Trauma ICU
Description: JOB SUMMARY br br The Manager, Nursing Registered Nurse RN 2 is responsible for creating and sustaining a healthy work environment for assigned nursing and unit-based personnel which fosters excellent (more...)
Company: Baylor, Scott & White Health
Location: Dallas
Posted on: 09/20/2020

Associate Director of Student Services (Dallas, TX)
Description: POSITION ANNOUNCEMENT Title:Associate Director of Student Services Dallas, TX Office: PTC Dallas Location: Dallas, TX Career Stage:Associate Director FLSA Status: Exempt Job Type:Regular Full-Time Overview (more...)
Company: Year Up
Location: Dallas
Posted on: 09/20/2020

Associate Director, Continuous Improvement
Description: Our Opportunity: The Associate Director of Continuous Improvement is responsible for leading all aspects of Chewy s Continuous Improvement and Lean Programs. Leading a team of program managers this role (more...)
Company: Chewy
Location: Dallas
Posted on: 09/20/2020


Fleet Sourcing Manager North America
Description: The Brinks name is a promise to respect the trust weve earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. (more...)
Company: Brink's Incorporated
Location: Coppell
Posted on: 09/20/2020

Director, Global Print Proposition Strategy
Description: The Director of Global Print Proposition Strategy is responsible for becoming familiar with the print and ebook needs of Thomson Reuters customers across the US, Canada and UK markets and use that understanding (more...)
Company: Thomson Reuters
Location: Dallas
Posted on: 09/20/2020

Assistant Store Manager
Description: Company: GameStop - Location: Dallas , Texas, United States - Salary: negotiable / month - Job type: Full-Time - Posted: 2 hours ago - Category: Retail Consumer
Company: GameStop
Location: Dallas
Posted on: 09/20/2020

Manager, Oracle Cloud Financials
Description: The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we donapost anticipate that slowing down. In this ever-changing market (more...)
Company: KPMG
Location: Dallas
Posted on: 09/20/2020

Business Analyst Manager
Description: Transforming the future of healthcare isn------t something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology (more...)
Company: Change Healthcare
Location: Dallas
Posted on: 09/20/2020

Manager, Power Apps
Description: The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we donapost anticipate that slowing down. In this ever-changing market (more...)
Company: KPMG
Location: Dallas
Posted on: 09/20/2020

Department Manager
Description: Raytheon Technologies is seeking a Manager to join and expand our distinguished team to be the Systems Engineering Department Manager for a set of programs in Texas. The Manager is responsible for the (more...)
Company: RTX
Location: Melissa
Posted on: 09/20/2020

Log In or Create An Account

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

Flower Mound RSS job feeds