Audit Data Analyst - Senior Auditor (I)

About the role

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. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful.

USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs.

Responsibilities

• Apply data-driven continuous auditing on business audits for the Audit Services team.
• Participate and make recommendations in the ideation and development of impactful and high-quality analytic control tests.
• Participate and make recommendations in the execution of audit analytics, analytic methodology, and/or adoption of analytic approaches.
• Partner with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests.
• Analyze and interpret results in a meaningful, clear, and concise manner.
• Track and monitor progress against analytic control tests and projects and escalate results as needed to Audit leadership.
• Prepare presentation communications of audit data analytics results and make recommendations to Audit teams and leadership.
• Develop data literacy skills through ongoing professional development.
• Champion the execution of data analytics strategy and transformation.

Requirements

• 4 years experience with analytic coding techniques and visualization tools.
• 2 years experience in SAS, Tableau, Power BI, Alteryx, SQL, RPA, Power BI or other data analysis tools.
• 2 years experience working on data and analytics in an audit, risk, or controls environment.
• 1 year experience creating reporting dashboards and summarizing actionable results.
• Experience developing data technology specific to auditing activities.
• Ability to break down a complex problem into components, solve them using data analysis, process knowledge, and risk/control knowledge, and communicate data analysis, issues, and control recommendations with transparency and integrity.
• Strong written and verbal communication skills that deliver quality, actionable, and beneficial feedback to audit teams on potential control issues and solutions to close gaps.
• Effectively work within a team and across teams to drive business results, employing creative thinking and the ability to work on competing priorities.

Benefits

At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include:

• Comprehensive medical, dental and vision plans.
• 401(k) and pension plans.
• Life insurance.
• Parental benefits and adoption assistance.
• Paid time off program with paid holidays plus 16 paid volunteer hours.
• Various wellness programs.
• Career path planning and continuing education to assist employees with their professional goals.

For more details on our outstanding benefits, visit our benefits page on USAAjobs.com.

Pay

USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.