Job Description

Audit Director- Finance and Treasury Operations

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Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service, and trusted advice. We aim to be the #1 choice for the military community and their families.

The Opportunity As a dedicated Audit Director- Finance and Treasury Operations , you will manage the planning, execution, and oversight of the annual audit plan, including risk-based assurance and advisory engagements. This role involves maintaining knowledge of financial regulations, interacting with regulators, overseeing multiple audit engagements, and leading strategic initiatives to develop a risk-based audit plan. You will build and develop teams, ensure compliance with standards, and communicate effectively with stakeholders and regulators.

Responsibilities include:

• Delivering quality audit reports and ensuring risks are appropriately covered.
• Developing and maintaining relationships with key stakeholders.
• Overseeing reports and presentations to senior leaders and regulators.
• Leading the implementation of audit standards and process improvements.
• Building and managing diverse teams, managing resources, and developing staff.
• Creating and overseeing the annual audit plan, assessing risks, and monitoring compliance.
• Challenging business management on policies and controls.

Minimum Qualifications:

• Bachelor's degree in Business, Finance, Accounting, IT, or related field, or equivalent experience.
• 8+ years of experience in audit, finance, or related fields.
• 3+ years of leadership or management experience.
• Experience with internal/external audits, risk, and compliance in complex environments.

Preferred Qualifications:

• Over 8 years of progressive experience, with at least 5 years in leadership.
• Strong understanding of financial processes, internal controls, and regulatory standards like SOX, FDICIA.
• Knowledge of ERP systems, audit management software, and data analytics.
• Leadership skills in cross-functional environments and financial literacy.

Additional Details: Salary range is $143,320 - $273,930, with potential incentives. The role requires in-office presence 4 days/week and can be based in San Antonio, TX; Plano, TX; or Charlotte, NC. Relocation assistance available. Benefits include medical, dental, vision, 401(k), pension, life insurance, parental benefits, paid time off, and wellness programs.

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