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IT SOX Advisor Senior (Remote Work Location Available)

Company: USAA
Location: Tempe
Posted on: October 18, 2020

Job Description:

Purpose of JobWe are currently seeking a talented IT SOX Advisor Senior for the Plano Legacy, San Antonio Home Office I, Phoenix Campus, Tampa Campus or Remote Work Location Available.

The ICFR (Internal Controls Financial Reporting) Senior guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including across USAA Insurance, Banking, Investing and Real Estate lines of businesses and functional areas. Applies advanced functional knowledge and forward-thinking to gather data, assess risks and makes recommendations to solve current and long-term matters.Job RequirementsAbout USAAUSAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.In each of the past five years, we've been a top-40 Fortune 100 Best Companies to Work For , and we've ranked among Victory Media's Top 10 Military Friendly Employers 13 years straight. We embrace a robust veteran workforce and encourage veterans and veteran spouses to apply. (17 seconds) (31 seconds)

  • Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, evaluation of design, test of control, related issues, root-cause and remediation across USAA Insurance, Banking, Investing and Real Estate lines of businesses and functional areas.
  • Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of results and annual attestation processes.
  • Gathers data and valued business partner, providing informed, proactive ICFR guidance, coaching and analysis with fact-based, holistic and forward-thinking perspectives.
  • Routinely interacts with senior management becoming their trusted advisor on ICFR issues; makes recommendations to solve current and long-term matters.
  • Applies advanced functional knowledge of ICFR business processes, applications, products, services and related financial statements to ensure compliance with company policies and procedures.
  • Serves as a resource to team members on escalated issues of a complex nature.
  • Teaches others about ICFR, ensuring knowledge transfer to less experienced team members; reviews the work of other, less experienced team members.Minimum Requirements
    • Bachelor's degree in Business, Accounting, Finance, Risk Management, or a related field required; 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
    • Minimum of 6 years experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience.
    • Minimum of 4 years progressive related experience developing, influencing and delivering results in a complex ICFR matrix environment.Preferred Qualifications
      • CPA, CISA, CISSP, PMP, CIA designation
      • SOX or ICFR, IT Audit, Risk & Controls experience at a Big Four public accounting firm or public company
      • Program/project management experience
      • MBA or advanced degree
      • Knowledge of banking, insurance, or investment, systems, processes, laws and regulationsThe above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.At USAA our employees enjoy one of the best benefits package in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.Relocation assistance is available for this position.

Keywords: USAA, Tempe , IT SOX Advisor Senior (Remote Work Location Available), Accounting, Auditing , Tempe, Arizona

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