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Industry: Private
Employment Type: Full Time
Work Hours: 8
Salary: £35 – £45Hour
Location: United Kingdom
Company: Usaa
Description:
Usaa Data Entry Jobs Work From Home
The Opportunity
As a dedicated Audit Manager, you will lead and implement complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.
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: Newcastle, Bath, Bristol, KEN.
Usaa Data Entry Jobs Work From Home
What you’ll do:
Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.
Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations.
Responsible for executing multiple areas of complex test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity.
Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC).
Develops and independently updates risk & control matrix at the engagement level for each engagement
Develops and verifies accuracy of content within audit reports and conducts continuous monitoring activity documentation.
Reviews work of team members; providing feedback/questions and completes audit team end of engagement evaluations when applicable.
Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to team members on the use of audit business systems, applications, and/or audit tools to create queries and ad hoc reports.
Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn.
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 with oversight from audit leadership for issuance to respective client leadership and coordinates and/or conducts follow-up activities.
Leads team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability.
Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans. Communicates effectively with the business/clients and delivers risk-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage.
Provides day to day coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables.
Provides information from audit results and insight to assists Audit Leadership in the updating of risk profiles and risk assessments related to the engagement.
Usaa Data Entry Jobs Work From Home
What you have:
Bachelor’s degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology. Four additional years of related experience beyond minimum required may be substituted in lieu of a degree.
4 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience.
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.
Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences.
Demonstrated experience effectively communicating and challenging Controls with business partners and leaders.
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit.
Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities.
Usaa Data Entry Jobs Work From Home
What sets you apart:
Property & Casualty (P&C) or Life insurance experience
Experience executing testing for audits in one or more of the following IT or security topics: IT general controls (Access Management, Change Management, Batch Processing, etc.), infrastructure (server, database, network, operating system, mobile devices), or cyber security (firewall, IDS/IPS, DLP, Proxies, anti-malware, CASB, email security, remote access, security baselines, SIEM, PKI, data encryption/tokenization, Cloud security, security, or cybersecurity)
Knowledgeable of industry frameworks (COBIT, ITIL, NIST, FFIEC, etc.)
Preferred designations include CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or other relevant business designations.
Usaa Data Entry Jobs Work From Home
About the Usaa Company :
USAA, or the United Services Automobile Association, is not a United Kingdom company; it’s a financial services group based in the United States. However, in the UK, there are several notable financial institutions and companies.
One such company is Lloyd’s Banking Group, a leading financial services provider headquartered in London. With a rich history dating back over 250 years, Lloyd’s Banking Group offers a wide range of banking and financial services to individuals, businesses, and institutions across the UK and internationally. The group operates through several well-known brands, including Lloyds Bank, Halifax, Bank of Scotland, and Scottish Widows.
Another prominent UK-based company is Aviva plc, one of the largest insurance companies in the world. Headquartered in London, Aviva provides a comprehensive range of insurance, savings, and investment products to millions of customers worldwide. The company operates in multiple markets, including the UK, Europe, Asia, and Canada, serving both individual and corporate clients.
Additionally, Barclays plc is a major British multinational investment bank and financial services company headquartered in London. With operations spanning retail banking, corporate banking, investment management, and wealth management, Barclays serves millions of customers and clients globally. It operates through its Barclays Bank PLC subsidiary and is a prominent player in the UK financial sector.
These companies represent a glimpse into the diverse landscape of financial services in the United Kingdom, showcasing the country’s rich history of banking and insurance innovation.
Usaa Data Entry Jobs Work From Home
Usaa Data Entry Jobs Work From Home In RealJobs
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