Senior Audit Professional - San Antonio - beBeeAuditProfessional

    beBeeAuditProfessional
    beBeeAuditProfessional San Antonio

    1 week ago

    Job title: Audit Lead

    Description

    As a senior audit professional, you will play a key role in supporting complex audit engagements, collaborating with cross-functional teams to identify and mitigate risks.


    Responsibilities include testing models and tools, reviewing engagement planning, fieldwork, and reporting, as well as managing strategic initiatives and developing risk-based audit plans.


    You will also serve as a subject matter expert, analyzing issues, establishing client relationships, and proactively addressing risk and improving internal controls.


    Requirements


    To be successful in this role, you will need:



    • Bachelor's degree in Business or relevant field such as Finance, Accounting, or Information Technology

    • Eight years of audit, financial, insurance, banking, information technology, or related business experience

    • Proven experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational environment

    • Demonstrated expertise in audit theory, internal audit principles, and control evaluation

    • Effective communication and collaboration skills, with the ability to influence business outcomes and drive change


    Additionally, you should have experience in:



    • AI/ML concepts, including lifecycle stages, data sourcing, model types, tools, applications, and model risk management principles

    • Identifying, assessing, and mitigating AI-related risks, such as safety, data integrity, privacy, security, and biases

    • Model risk frameworks and control testing methodologies

    • Regulatory and governance principles, including familiarity with AI-related regulatory guidance and emerging governance principles

    • Awareness of generative AI, LLMs, and automated decisioning frameworks to assess evolving risks and adapt audit techniques


    Benefits


    At our company, we offer a comprehensive benefits package, including:



    • Comprehensive medical, dental, and vision plans

    • 401(k) and pension plans

    • Life insurance and parental benefits

    • Adoption assistance and paid time off program

    • Wellness programs and career path planning


    Why Join Us?


    We are a leader in the industry, committed to empowering our members to achieve financial security through highly competitive products, exceptional service, and trusted advice.


    Our core values define how we treat each other and our members: honesty, integrity, loyalty, and service. We seek to be the number one choice for the military community and their families.


    This role provides an opportunity to make a meaningful impact and contribute to the success of our organization. If you are a motivated and experienced professional looking for a challenging and rewarding opportunity, please apply today.


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