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USAA

Senior Audit Manager – Model Risk/AI

USAA

. Manage audit engagements, varying in complexity, and participate in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work .

Posted 5/22/2026full-timeSan Antonio • North Carolina, Texas • 🇺🇸 United StatesSenior💰 $143,320 - $273,930 per yearWebsite

About the role

Key responsibilities & impact
  • Manage audit engagements, varying in complexity, and participate in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work
  • May lead engagements as Auditor-In-Charge (AIC)
  • Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting
  • Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for corrective action
  • Ensures assigned audit engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards
  • Builds and enhances client relationships across the organization for areas of responsibility helping to drive strategic objectives with the business.

Requirements

What you’ll need
  • Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology
  • 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience
  • Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment
  • Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls
  • Demonstrated experience effectively communicating and challenging Controls with business partners and influencing business outcomes
  • Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit
  • Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities.

Benefits

Comp & perks
  • Comprehensive medical, dental and vision plans
  • 401(k)
  • Pension
  • Life insurance
  • Parental benefits
  • Adoption assistance
  • Paid time off program with paid holidays plus 16 paid volunteer hours
  • Various wellness programs
  • Career path planning and continuing education

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
auditinternal auditsexternal auditsrisk assessmentcompliancedata analysisfinancial analysiscontrol evaluationcorrective action recommendationsaudit planning
Soft Skills
communicationcritical thinkingmentoringinfluencingrelationship buildingleadershipproblem-solvingteam collaborationobjectivityprofessionalism