Audit Data Analyst Manager
Company: USAA
Location: Plano
Posted on: May 8, 2024
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Job Description:
Why USAA?
Let's do something that really matters.
At USAA, we have an important mission: facilitating the financial
security of millions of U.S. military members and their families.
Not all of our employees served in our nation's military, but we
all share in the mission to give back to those who did. We're
working as one to build a great experience and make a real impact
for our members.
We believe in our core values of honesty, integrity, loyalty and
service. They're what guides everything we do - from how we treat
our members to how we treat each other. Come be a part of what
makes us so special!
The Opportunity
Our Audit Data Analyst Manager is responsible for audit analytics,
internal projects and initiatives, and adoption of analytic
approaches. Owns, leads, and executes high-quality analytic control
tests and data analytics for the Audit function. Systematically
evaluates and improves the effectiveness of audits through data and
automation and continuous innovation.
We offer a flexible work environment that requires an individual to
be in the office 4 days per week. This position can be based in one
of the following locations: San Antonio, TX, Plano, TX, Phoenix,
AZ, Charlotte, NC or Tampa, FL. Relocation assistance is not
available for this position.
What you'll do:
Responsible for leading and executing audit data analytics for an
assigned area(s) within Audit services.
Engages with various levels across the Audit department by finding
new opportunities for integrating data analytics and solutions.
Defines use cases, collaborating with business analytics
consultants, and collaborating with audit teams to embed the
solutions in their processes.
Identifies continuous analytics and/or automation solutions within
assigned CoSA audits.
Executes data strategy and transformation in alignment with Audit
business objectives.
Assists with planning and organizing the innovation pipeline and
provide strategic updates to audit data analytics leadership and
audit leadership teams.
Participates and/or leads data analytics discussions within the
audit lifecycle with Audit and business partners. Engages with
peers, managers, and leaders across the enterprise, and serve as an
advisor to the leadership team.
Presents data analytics results and insights to audit partners and
business partners.
Executes data analytics within their assigned audits and identifies
continuous analytics solutions. Provides subject matter expertise
in operationalizing data driven recommendations.
Develops and incorporates visualization techniques to support the
relevant points of the analysis and ease the understanding for less
technical audiences.
Leverages advanced business, analytical and technical knowledge to
participate or lead discussions with both audit teams and business
partners to understand and collaborate on highly complex audit /
business objectives.
Applies innovative and analytical approaches to draw conclusions
and make 'insight to action' recommendations to answer and drive
the appropriate change.
What you have:
Bachelor's degree in quantitative analytics, Economics, Finance,
Statistics, Mathematics, Operations Research, Data and/or Business
Analysis, Data Science, or other quantitative discipline. 4
additional years of related experience beyond the minimum required
may be substituted in lieu of a degree.
6 years experience with analytic coding techniques, visualization
tools and creating reporting dashboards.
3 years experience in SAS, Tableau, Power BI, Alteryx, SQL, RPA,
Power BI or other data analysis tools.
3 years experience working on data and analytics in an Audit or
Controls functional business area.
2 years experience building visualization analytics to present
scenarios from the data and storytelling in an Audit or other
Control function.
Experience in Databases - Data Architecture, Data Modeling, Data
Loads.
Ability to proactively identify issues and propose resolution
options.
Proficient in analyzing multiple sources of data to derive insights
towards audit objectives.
Experience building continuous reporting and/or automation
solutions that support risk identification.
Familiarity using audit or Governance Risk and Compliance (GRC)
software such as Archer or other related tools.
Knowledge of the insurance and financial services industry and
applicable regulations.
Strong written and verbal communication skills that deliver
quality, actionable and beneficial feedback to management on
potential control issues and solutions to close gaps Audit or other
risk management experience.
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.
What we offer:
Compensation: 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. The salary range for this position is: $109,130 -
$208,580 . Employees may be eligible for pay incentives based on
overall corporate and individual performance and at the discretion
of the USAA Board of Directors.
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), pension, life insurance, parental benefits, adoption
assistance, paid time off program with paid holidays plus 16 paid
volunteer hours, and various wellness programs. Additionally, our
career path planning and continuing education assists employees
with their professional goals.
For more details on our outstanding benefits, please visit our
benefits page on USAAjobs.com.
Applications for this position are accepted on an ongoing basis,
this posting will remain open until the position is filled. Thus,
interested candidates are encouraged to apply the same day they
view this posting.
USAA is an Equal Opportunity Employer. All qualified applicants
will receive consideration for employment without regard to race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.
If you are an existing USAA employee, please use the internal
career site in OneSource to apply.
Please do not type your first and last name in all caps.
Find your purpose. Join our mission.
USAA is unlike any other financial services organization. The
mission of the association is to facilitate the financial security
of its members, associates and their families through provision of
a full range of highly competitive financial products and services;
in so doing, USAA seeks to be the provider of choice for the
military community. We do this by upholding the highest standards
and ensuring that our corporate business activities and individual
employee conduct reflect good judgment and common sense, and are
consistent with our core values of service, loyalty, honesty and
integrity.
USAA attributes its long-standing success to its most valuable
resource: our 35,000 employees. They are the heart and soul of our
member-service culture. When you join us, you'll become part of a
thriving community committed to going above for those who have gone
beyond: the men and women of the U.S. military, their associates
and their families. In order to play a role on our team, you don't
have to be connected to the military yourself - you just need to
share our passion for serving our more than 13 million members.
USAA is an EEO/AA Employer - applicants will receive consideration
for employment without regard to race, color, religion, sex,
national origin, age, disability, genetic information, sexual
orientation, gender identity or expression, pregnancy, protected
veteran status or other status protected by law.
USAA is an EEO/AA Employer - applicants will receive consideration
for employment without regard to race, color, religion, sex,
national origin, age, disability, genetic information, sexual
orientation, gender identity or expression, pregnancy, protected
veteran status or other status protected by law.
Keywords: USAA, Allen , Audit Data Analyst Manager, Accounting, Auditing , Plano, Texas
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