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Senior Audit Manager - Bank/Credit Risk

Company: USAA
Location: Goodyear
Posted on: August 14, 2019

Job Description:

Purpose of Job We are seeking a Senior Audit Manager - Bank/Risk Credit in our San Antonio, TX, Plano, TX, Phoenix, AZ, or remote facilities. Plans, directs and independently completes highly complex and often cross-functional risk-based assurance and advisory engagements and/or audit quality assessments with a focus on credit risk activities. Manages strategic initiatives and assists with the development and implementation of a risk-based audit plan. Serves as a business and/or information technology SME, analyzes issues and makes decisions, establishes collaborative client relationships; and proactively works with client management to improve internal controls. Adheres to the Institute of Internal Auditors' Standards and Code of Ethics Job Requirements Tasks * As a credit risk subject matter expert, provides recommendations to leadership and guidance to staff members. Promotes the development of effective team relationships and functions in various capacities to ensure the success of team efforts.
* Approves the scope of the audit.
* Updates and ensures the universe risk assessment is current with applicable research and industry feedback.
* Independently prepares, reviews, and leads special reviews, investigations, monitoring activities, and work for external auditors and/or regulators focused primarily on credit risk.
* Ensures assigned engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards.
* Executes and leads audit fieldwork on assigned internal audit engagements with limited to no supervision in support of execution of the annual audit plan.
* Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or highly complex business audits recognizing the cross-matricing and cross-functionality within the specialized functions/business areas.
* Coaches and mentors others on the use of various business systems, applications, and audit tools.
* Proactively identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action.
* Drafts the related audit issues and audit reports for issuance to respective client leadership and conducts follow-up activities as defined in the observations.
* Provides input into the creation of the internal audit universe and annual plan.
* Participates in the development of the strategic annual plan ensuring risks are appropriately identified and rated and assists with the implementation of the annual plan.
* Builds and enhances client relationship across the organization helping to drive strategic objectives with the business.
* Communicates with the business/clients to include delivering difficult messages.
* May be asked to communicate with regulators and executive leaders.
* Influences business and clients across the enterprise in regards to effective internal controls and mitigating risks across the full taxonomy. Minimum Requirements * Bachelor's degree in Accounting, Finance, Information Technology or other relevant field OR Four additional years of related experience beyond minimum required may be substituted in lieu of a degree.
* 8 or more years of internal audit and/or credit risk management experience at a top 25 financial institution, with a focus on data/analytics-driven retail credit lending and portfolio management (consumer/auto, credit card, mortgage/real estate)
* Strong business acumen in the areas of credit risk management, industry practices and emerging trends required.
* Strong written and verbal communication skills with the ability to communicate analytical information to a non-technical audience.
* Demonstrated critical thinking and analytical skills with the ability to effectively multi-task and manage competing priorities and direct workflow Preferred: * Subject matter expert in consumer lending originations and servicing processes, credit card, auto-lending, debt collection, etc
* Advanced experience evaluating 2nd line credit risk management functions (i.e. Credit Review, credit risk appetite, credit decisioning, etc)
* Advanced knowledge of credit laws / regulations (i.e. Truth in Lending, Fair Credit Reporting, Fair Debt Collection Practices, Credit CARD, etc)
* CIA, CPA, CRCM and credit risk management credentials from an accredited industry provider (i.e., RMA, ABA) Relocation assistance is available for this position. For Internal Candidates: Must complete 12 months in current position (from date of hire or date of placement), or must have manager's approval prior to posting. Last day for internal candidates to apply to the opening is 07/07/2019 by 11:59 pm CST time.

Keywords: USAA, Goodyear , Senior Audit Manager - Bank/Credit Risk, Executive , Goodyear, Arizona

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