Audit Data Analyst – Audit Manager
| Company | USAA |
|---|---|
| Location | Plano, TX, USA, Charlotte, NC, USA, San Antonio, TX, USA |
| Salary | $114080 – $218030 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 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.
Responsibilities
- 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.
Preferred Qualifications
- Experience in remediation testing
- Experience in validation testing
- Consent order review experience
- Banking experience