TempeRecruiter Since 2001
the smart solution for Tempe jobs

USAA: It Sox Advisor Senior (Remote Work Location Available)

Company: USAA
Location: Tempe
Posted on: September 15, 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 spousesto apply.USAA Careers Award Winning Workplace (17 seconds)USAA Careers – World Class Benefits (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 RequirementsBachelor'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 QualificationsCPA, CISA, CISSP, PMP, CIA designationSOX or ICFR, IT Audit, Risk & Controls experience at a Big Four public accounting firm or public companyProgram/project management experienceMBA or advanced degreeKnowledge 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 , USAA: It Sox Advisor Senior (Remote Work Location Available), Other , Tempe, Arizona

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Amazon Prime Now Shopper (Flexible Scheduling) - Immediate Openings
Description: Seasonal Warehouse and Shopper Team Members br br Shifts: br Overnight, Sunrise, Day, Evening, Weekend br br Location: br Phoenix, Scottsdale, Goodyear br br Job opportunities vary by (more...)
Company: Amazon
Location: Sun City West
Posted on: 09/25/2020

FT/PT In Home Care Companion
Description: Are you an In Home caregiver who wants to work with friendly clients while receiving competitive pay with flexible schedules that you get to pick We work harder than most caregiving companies out there (more...)
Company: CareInHomes
Location: Sun City West
Posted on: 09/25/2020

Caregiver job openings near you
Description: No Certification No Problem We are hiring caregivers of all skill levels to provide compassionate In Home Care to some of our friendly senior clientele. Our caregivers
Company: CareInHomes
Location: Sun City West
Posted on: 09/25/2020


Bilingual Spanish Tax Expert - CPA, Enroll Agent or Practicing Attorney Seasonal Remote
Description: Overview 10 10 If you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete (more...)
Company: Intuit
Location: Sun City
Posted on: 09/25/2020

Security Guard
Description: At Allied Universal-- our Security Professionals assist clients, and the public at large, by providing essential jobs that keep our communities safe and secure. During this time, we need your help more (more...)
Company: Allied Universal
Location: Goodyear
Posted on: 09/25/2020

Permanent Urology Physician in Sun city west, Arizona
Description: Urology physician job in Arizona : Very well established Urology group, locatedin
Company: myMDCareers
Location: Sun City West
Posted on: 09/25/2020

Speech Language Pathologist (20/21 SY)
Description: We're looking for an--exceptional School Speech Language Pathologist--for a full-time position in Goodyear, AZ for the 2020-2021 School year.-- This therapist will perform services and supervise an SLPA (more...)
Company: TherapyTravelers
Location: Goodyear
Posted on: 09/25/2020

Amazon Shopper Team Member (Full-time and Part-time Shifts Available)
Description: Seasonal Warehouse and Shopper Team Members br br Shifts: br Overnight, Sunrise, Day, Evening, Weekend br br Location: br Phoenix, Scottsdale, Goodyear br br Job opportunities vary by (more...)
Company: Amazon
Location: Goodyear
Posted on: 09/25/2020

Order Picker/Packer (Day and Night Shifts Available) - Immediate Openings
Description: Seasonal Warehouse and Shopper Team Members br br Shifts: br Overnight, Sunrise, Day, Evening, Weekend br br Location: br Phoenix, Scottsdale, Goodyear br br Job opportunities vary by (more...)
Company: Amazon
Location: Goodyear
Posted on: 09/25/2020

Part Time Post-Acute Physician Physician in Sun city, Arizona
Description: Post-Acute Physician physician job in Arizona : Grow your career as a part-time post-acute care physician working in the West Valley area of Phoenix, Arizona. Provide inpatient primary care at post-acute (more...)
Company: Team Health
Location: Sun City
Posted on: 09/25/2020

Log In or Create An Account

Get the latest Arizona jobs by following @recnetAZ on Twitter!

Tempe RSS job feeds