Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Audit Data Analyst Senior Auditor (I)

$85.04k - $162.55k
Full-time

USAA

Why USAA

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.

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

The Opportunity

As a dedicated Audit Data Analyst- Senior Auditor you will independently develop and execute advanced audit analytics for complex business and control questions. You will combine strong data business and risk acumen to design analytical tests and reusable solutions interpret results and communicate actionable insights. You will collaborate across Audit business data and technology teams and contribute to continuous auditing automation and modernization of Audit Analytics practices.

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: Charlotte NC Plano TX and San Antonio TX.

What youll do:

  • Applies data driven continuous auditing on business audits for the Audit Services team.
  • Participates and makes recommendations in the ideation and development of impactful and high-quality analytic control tests.
  • Participates and makes recommendations in the execution of audit analytics analytic methodology and/or adoption of analytic approaches.
  • Partners with audit teams to understand the data behind key processes risks and controls to develop analytic control tests. Analyzes and interprets results in a meaningful clear and concise manner.
  • Tracks and monitors progress against analytic control tests and projects and escalates results as needed to Audit leadership.
  • Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and leadership.
  • Develops data literacy skills through ongoing professional development. Champion of executing data analytics stratify and transformation.

What you have:

  • Bachelors degree in Quantitative Analytics Economics Finance Statistics Mathematics Operations Research Data and/or Business Analysis Data Science or quantitative field; OR 4 years of relevant education and/or experience.
  • 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 works within a team and across teams to drive business results employing creative thinking and the ability to work on competing priorities.

What sets you apart:

  • Knowledge of audit control regulatory or risk management requirements.
  • Working knowledge of financial services and/or insurance business processes.

Compensation Range: The salary range for this position is: $85040.00 -

$162550.00.

USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e. H-1B TN STEM OPT Training Plans etc.).

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.

Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.

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.

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 visit our benefits page on .

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.

Required Experience:

Senior IC

Vacancy posted 12 days ago
Similar jobs that could be interesting for youBased on the Audit Data Analyst Senior Auditor (I) in Charlotte, NC vacancy
  • $85.04k

     ...duty military spouses consistent with applicable policy and business needs. The Opportunity As a dedicated Audit Data Analyst- Senior Auditor you will independently develop and execute advanced audit analytics for complex business and control questions. You will... 
    Senior
    Full time
    H1b
    Work at office
    Remote work
    Flexible hours

    USAA

    Charlotte, NC
    1 day ago
  •  ...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all... 
    Senior
    Temporary work
    Work experience placement

    Phenom People

    Charlotte, NC
    5 days ago
  •  ...to transport goods across North America. The Senior Auditor supports the execution of RXO's risk-based Internal Audit and SOX Compliance programs. Assists in the execution...  ...Sarbanes-Oxley, GAAP, SEC, and IRS Utilize data analysis techniques to help automate audit... 
    Senior
    Remote work
    Monday to Thursday

    RXO

    Charlotte, NC
    4 days ago
  •  ...Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay... 
    Senior
    Full time
    Flexible hours

    CGS Federal (Contact Government Services)

    Charlotte, NC
    2 days ago
  • $64.82k - $106.09k

     ...questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Experienced audit professional role providing guidance / assistance to function supported... 
    Senior
    Full time
    Work experience placement
    Work at office
    Local area
    Work from home
    Flexible hours

    TD Bank

    Charlotte, NC
    6 days ago
  • $109.9k - $125.4k

     ...Overview Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals...  ...the extended Audit group. Leverage available data and analytical tools during the planning and... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Charlotte, NC
    a month ago
  •  ...As a Senior Internal Auditor , you will lead operational and SOX audits, support enterprise risk assessments, participate in ERP implementation initiatives, and partner...  ...and audit planning activities Leverage data analytics and Power BI to evaluate risk and business... 
    Senior
    Worldwide

    Hayward Holdings, Inc.

    Charlotte, NC
    1 day ago
  •  ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...  ..., and each other.About the role:CLA is seeking to hire a Senior Data Governance Analyst to join our growing team.The Senior Data Governance... 
    Senior
    Full time
    Flexible hours

    CliftonLarsonAllen

    Charlotte, NC
    2 days ago
  •  ...Moody's IT and Cybersecurity Audit Role At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities...  ...) and application security controls Experience evaluating data governance and protection practices including encryption, classification... 
    Senior
    Work at office

    Hackajob

    Charlotte, NC
    5 days ago
  • This is a rare opportunity to join this organization as a SOX subject-matter expert where you will focus on internal controls and compliance projects. The hiring manager is FANTASTIC - a true mentor, NOT a micro-manager, that views this role as a partner to the organization...
    Senior
    Work at office
    3 days per week

    CAROLINA PRG

    Charlotte, NC
    10 hours ago
  •  ...Carolina PRG has partnered with a reputable local company seeking a Senior Auditor to join its internal Audit Services team. This individual will be responsible for planning, executing, and reporting on internal audit engagements, working under the direction of audit... 
    Senior
    Local area

    CAROLINA PRG

    Charlotte, NC
    4 days ago
  •  ...for a diverse range of workplaces.This position is accountable for driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while maintaining objectivity and confidentiality. The successful candidate... 
    Senior

    Brady

    Charlotte, NC
    3 days ago
  • $94.88k - $151.8k

     ...a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative-driven...  ..., ready to take ownership of critical audit processes and thrive in a dynamic, fast-...  ...of IT systems, cybersecurity, and data integrity controls. As a Sr. IT Auditor,... 
    Senior
    Work experience placement
    Work at office
    Relocation package
    3 days per week

    Lincoln Financial Services

    Charlotte, NC
    4 days ago
  •  ...Senior Financial Systems AnalystPalmetto is a consumer energy platform...  ...Manager.The Financial Systems Analyst will work as a...  ...contact for internal and external auditors and quickly fix any findings.Monitor...  ...integrations across systems to ensure no data is lost and all key financial... 
    Senior
    Local area

    Palmetto

    Charlotte, NC
    2 days ago
  • $95k - $142.6k

     ...As a Process Risk Senior Associate, you will get the opportunity to grow and contribute...  ...limited to co-sourced and outsourced internal audit, internal control assessments, enterprise...  ...(2013), the Institute of Internal Auditors International Professional Practices Framework... 
    Senior
    Work experience placement
    Work at office

    Grant Thornton (US)

    Charlotte, NC
    4 days ago
  •  ...Senior Internal AuditorHayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer...  ....Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution...  ...the extraction of relevant business data and its analysis using Power BI.... 
    Senior
    Work at office

    Hayward Industries Inc

    Charlotte, NC
    3 days ago
  • $87.7k - $100.1k

     ...Overview Senior Auditor, Compliance and Privacy (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance...  ...the extended Audit group. Leverage available data and analytical tools during the planning and... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Charlotte, NC
    15 days ago
  • $82.4k - $119.45k

     ...experience in a Big 4 firm or a global organization focused on IT audit, cybersecurity, risk, or controls. We need a strong grasp of...  ...security controls. We require experience assessing data governance and protection practices, including encryption, classification... 
    Senior
    Full time
    Work at office

    Moody's Corporation

    Charlotte, NC
    14 days ago
  •  ...Job Description We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial,...  ...supporting systems through interviews, walkthroughs, data analysis, and testing. Use data analytics, automation... 
    Senior
    Work at office
    Local area
    Remote work
    Flexible hours

    Compass Group

    Charlotte, NC
    more than 2 months ago
  • $94.88k - $151.8k

     ...Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory...  ...exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A... 
    Senior
    Work experience placement

    Lincoln Financial Services

    Charlotte, NC
    2 days ago
  •  ...Position Summary: The Senior Financial Reporting Analyst will play a critical role...  ...Accounting, Internal Controls, Audit Support, and Personnel...  ...enhance processes using data analytics and technology....  ...improvements. Engages with external auditors to support audit requests.... 
    Senior
    Work at office
    Local area
    Immediate start
    Work from home
    Monday to Friday

    Cumberland Farms

    Charlotte, NC
    15 hours ago
  • Job RecommendationWhen you upload your resume, we provide job recommendations to you. Please confirm you have read and understand how your data may be processed pursuant to the Microsoft Data Privacy Notice and Transparency FAQ.
    Senior

    Microsoft Corporation

    Charlotte, NC
    3 days ago
  • Job Recommendation When you upload your resume, we provide job recommendations to you. Please confirm you have read and understand how your data may be processed pursuant to the Microsoft Data Privacy Notice and Transparency FAQ.
    Senior

    Microsoft Corporation

    Charlotte, NC
    4 days ago
  • $109.9k - $125.4k

     ...Principal Auditor - Risk ManagementCapital One's Audit function is a dedicated group of professionals focused on delivering...  ...Principal Auditor (Experienced Senior Auditor) interested in becoming...  ...believer that a rich understanding of data, innovation, and technology will... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Charlotte, NC
    3 days ago
  •  ...Description Client is looking for a Data Analytics Consultant to support the Internal Audit organization at one of our large...  ...exist Mentor junior analysts by reviewing work, providing...  ...(e.g., understanding what auditors are asking and determining how data... 
    Senior

    3B Staffing LLC

    Charlotte, NC
    5 days ago
  •  ...: This position serves as the Locates Auditor and assists with the oversight of underground...  ...performance, invoicing, billing audits, historical budget tracking and forecasting...  ...This position assists the PGO Locate Analysts, Manager, and Power Grid Operations leadership... 
    For contractors

    US Tech Solutions

    Charlotte, NC
    3 days ago
  • $58.57 per hour

     ...JOB DESCRIPTION Senior Data Analyst - Cyber Data Operations Pay Rate: $58.57/hr (W2 Only) Duration: 6 Months Location: 500 East Morehead St, 5th Floor, Charlotte, NC 28202 Work Model: Hybrid Experience Level: Senior (10+ Years) Work Authorization... 
    Senior

    Veterans Sourcing Group LLC

    Charlotte, NC
    5 days ago
  •  ...Senior Data Analyst HYBRI- MUST WORK EST Headquartered in the USA, Tillster is the global leader in digital ordering and customer engagement solutions. For over a decade we have developed revolutionary self-service, ordering and payments solutions – for mobile, tablet... 
    Senior

    Tillster

    Charlotte, NC
    5 days ago
  •  ...Distribution Analytics team is expanding! We are seeking an experienced data analyst to support the Flagship Client segment and the Distribution...  ...Translate analysis into clear actionable recommendations for senior leaders Analytics Product Ownership Design develop and... 
    Senior
    Full time

    The Vanguard Group

    Charlotte, NC
    1 day ago
  • $95k - $155k

     ...SENIOR DATA ANALYST WHAT IS THE OPPORTUNITY? The Senior Data Analyst works within the Insights, Data Engineering & Analytics organization to meet the data pipeline strategies and objectives across the bank. The Senior Data Analyst will guide and lead end-to-end process... 
    Senior
    Remote work

    City National Bank

    Charlotte, NC
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Data Analyst Senior Auditor (I). Be the first to apply!