Staff Auditor - Financial Regulatory Reporting

Position Overview

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service, and trusted advice. We strive to be the #1 choice for the military community and their families. Embrace a fulfilling career where core values such as honesty, integrity, loyalty, and service define every interaction.

As a dedicated Staff Auditor, you will perform audit assignments on the Finance Audit team covering Financial Regulatory Reports filed with FRB, OCC, and FDIC (e.g., Call Report, FR Y-9C, FFIEC 009, among others). You will execute end-to-end transaction level testing and control evaluations throughout the data cycle, identify issues for resolution, and support risk-based assurance and advisory engagements while adhering to the Institute of Internal Auditors' Standards and Code of Ethics.

This opportunity offers a flexible work environment requiring in-office presence 4 days per week, based in San Antonio, TX, Plano, TX, or Charlotte, NC. (Relocation assistance is not available.)

Key Responsibilities

• Execute audit program assignments in alignment with the annual audit plan, with guidance from the Auditor-in-Charge (AIC).
• Independently and accurately test business processes, application controls, and IT general controls (ITGC).
• Identify control deficiencies, discuss findings with audit management, and recommend improvements.
• Review, analyze, and interpret data from multiple sources to ensure valid conclusions during testing.
• Participate in team audit activities such as planning, scoping, walkthroughs, and risk assessments.
• Prepare and maintain comprehensive audit documentation aligned with key risks, controls, and test objectives.
• Communicate effectively by sharing findings and audit reports with team members and business leaders.
• Update the engagement risk & control matrix and other audit records as required by leadership.

Required Qualifications

• Bachelor's degree in Business, Finance, Accounting, Information Technology, or a related field (or equivalent experience). For candidates with a bachelor's degree, a minimum of 2 years’ experience in audit, financial services, insurance, banking, or IT is required; candidates with an advanced degree may have up to 2 years’ experience.
• Proven experience applying audit, risk, or compliance acumen within a professional environment.
• Ability to effectively communicate control processes with business partners.

Preferred Qualifications

• Experience working in a large financial institution or within a Big 4/medium-size Public Accounting firm.
• Hands-on experience executing end-to-end transaction-level audits and tests of controls.
• Professional certifications (such as CIA, CPA, CRCM, CISA) are strongly desired.

Benefits & Perks

• Compensation: The salary range for this position is $69,920 - $133,620. USAA employs a market-based process to set salaries, and actual compensation may vary by location. Performance-based incentives may also be available.
• Benefits: Enjoy best-in-class offerings including comprehensive medical, dental, and vision plans; 401(k) and pension; life insurance; parental benefits; adoption assistance; a paid time off program with paid holidays and 16 paid volunteer hours; and a range of wellness initiatives. Career path planning and continuing education support further your professional development.
• For more details on our outstanding benefits, visit our benefits page on USAAjobs.com.