Audit Data Analyst - Audit Manager (Senior)

USAACharlotte, NC
$114,080 - $218,030Hybrid

About The Position

USAA is seeking a talented Audit Data Analyst – Audit Manager (Senior) for their Charlotte, North Carolina location. This role is responsible for audit analytics, internal projects and initiatives, and the adoption of analytic approaches. The Audit Data Analyst - Audit Manager (Senior) will own, lead, and execute high-quality analytic control tests and data analytics for the Audit function, systematically evaluating and improving the effectiveness of audits through data, automation, and continuous innovation. The role offers a flexible work environment requiring 4 days in the office per week and can be based in Charlotte, NC, Plano, TX, or San Antonio, TX.

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.

Nice To Haves

  • Master’s degree in data science
  • Experience working alongside business and audit partners to identify analytical opportunities.
  • Experience with developing or deploying AI solutions within a regulated environment.
  • Advanced skills with Tableau and working with Snowflake environment.
  • Experience guiding and coaching team members in cross-matrix teams.
  • Working knowledge of statistical/data mining analysis tools, relationship databases and programming languages within the Big Data environment.
  • US military experience through military service or a military spouse/domestic partner.

Responsibilities

  • Leading and executing audit data analytics for an assigned area(s) within Audit services.
  • Engaging with various levels across the Audit department by finding new opportunities for integrating data analytics and solutions.
  • Defining use cases, collaborating with business analytics consultants, and collaborating with audit teams to embed the solutions in their processes.
  • Identifying continuous analytics and/or automation solutions within assigned CoSA audits.
  • Executing data strategy and transformation in alignment with Audit business objectives.
  • Assisting with planning and organizing the innovation pipeline and provide strategic updates to audit data analytics leadership and audit leadership teams.
  • Participating and/or leading data analytics discussions within the audit lifecycle with Audit and business partners.
  • Engaging with peers, managers, and leaders across the enterprise, and serving as an advisor to the leadership team.
  • Presenting data analytics results and insights to audit partners and business partners.
  • Executing data analytics within their assigned audits and identifying continuous analytics solutions.
  • Providing subject matter expertise in operationalizing data driven recommendations.
  • Developing and incorporating visualization techniques to support the relevant points of the analysis and ease the understanding for less technical audiences.
  • Leveraging 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.
  • Applying innovative and analytical approaches to draw conclusions and make 'insight to action' recommendations to answer and drive the appropriate change.

Benefits

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