SOX Advisor Senior (ICFR)- Remote Work Location Available
Company: USAA
Location: Dover
Posted on: February 24, 2021
|
|
Job Description:
Purpose of JobWe are seeking talented SOX Senior Advisors (ICFR)
to support our growing teams that partner with IT, Shared Services
and Governance. The new hires can work in any of the following work
locations: Remote, San Antonio, Plano, Phoenix, Colorado Springs,
Tampa, ChesapeakeThe SOX/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.USAA Careers - Award Winning Workplace (17 seconds)USAA
Careers - World Class Benefits (31 seconds)Tasks:* 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.* 4
additional years of related experience beyond the minimum required
may be substituted in lieu of a degree.* 6 or more years experience
in Internal Control Financial Reporting (ICFR), financial
accounting and controls and/or auditing work experience OR 4 or
more years of recent progressive ICFR controls experience at a Big
Four public accounting firm.* 4 or more years of progressive
related experience developing, influencing and delivering results
in a complex ICFR matrix environment.* Qualifications may warrant
placement in a different job level*When you apply for this
position, you will be required to answer some initial questions.
This will take approximately 5 minutes. Once you begin the
questions you will not be able to finish them at a later time and
you will not be able to change your responses.Preferred Skills:*
Financial services industry experience* CPA designation* ICFR
and/or SOX experience at a Big Four public accounting firm and/or a
public company* Program/project management experience* MBA or
advanced degree* Knowledge of banking and/or insurance laws and
regulationsCompensation:USAA has an effective process for assessing
market data and establishing ranges to ensure we remain
competitive. You are paid within the salary range based on your
experience and market position. The salary range for this position
is: $80,200 - $144,500.Employees may be eligible for pay incentives
based on overall corporate and individual performance or at the
discretion of the USAA Board of Directors.Geographical
Differential: Geographic pay differential is additional pay
provided to eligible employees working in locations where market
pay levels are above the national average.Shift premium will be
addressed on an individual-basis for applicable roles that are
consistently scheduled for non-core hours.Benefits:At USAA our
employees enjoy best-in-class benefits to support their physical,
financial, and emotional wellness. These benefits include
comprehensive medical, dental and vision plans, 401(k), pension,
life insurance, parental benefits, adoption assistance, paid time
off program with paid holidays plus 16 paid volunteer hours, and
various wellness programs. Additionally, our career path planning
and continuing education assists employees with their professional
goals.Please click on the link below for more details.USAA Total
RewardsThe 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 packages 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 not available for this
position.For Internal Candidates:Must complete 12 months in current
position (from date of hire or date of placement) or must have
manager's approval prior to posting.Last day for internal
candidates to apply to the opening is 2/17/21 by 11:59 pm CST
time.
Keywords: USAA, Brandon , SOX Advisor Senior (ICFR)- Remote Work Location Available, Accounting, Auditing , Dover, Florida
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Accounting, Auditing JobsTax Reviewer (1099/Freelance) - 40 hours+ per week of remote client work available Description: Growing your own business and looking for additional freelance tax work Paro has the opportunity for you during tax season beyond Our Freelancer Network is seeking 1099 Freelance Tax Specialists focused (more...) Company: Paro.io Location: Orlando Posted on: 03/1/2021 Tax Professional-09439 - Orlando, Fl District Description: What you'll do... As you inspire people to make confident, informed decisions about their lives, careers, and money, you'll build client relationships that will grow stronger every year. Joining H R Block (more...) Company: H&R Block Location: Orlando Posted on: 03/1/2021 Medical Billing & Collections Supervisor Description: Bonus and Incentive Opportunities Non-Exempt--and Exempt Referral Bonus, Employee Discounts and Recognition Programs internal money to spend at our company on-line--store Career Path, Advancement (more...) Company: Rotech Healthcare Inc Location: Orlando Posted on: 03/1/2021 Cash Application Specialist Description: John Bean Technologies Corporation JBT is a leading global technology solutions provider to high-value segments of the food and beverage industry with focus on proteins, liquid foods, and automated (more...) Company: John Bean Technologies Corporation ("JBT Corporati Location: Orlando Posted on: 03/1/2021 Payroll Analyst (Relocate to Virginia Beach, VA) Description: As a family-owned company, it's the people who continue to make STIHL a successful, world-class brand. STIHL is seeking a highly motivated, senior level Payroll Analyst to join our team at STIHL's corporate (more...) Company: STIHL Inc., Location: Orlando Posted on: 03/1/2021 Full Charge Bookkeeper Description: Ref ID: 01070-0011646919Classification: Full Charge BookkeeperCompensation: 45000.00 to 50000.00 yearlyA Robert Half client in Clearwater is hiring for an Bookkeeper on a full-time, direct-hire basis.This (more...) Company: Robert Half Location: Clearwater Posted on: 03/1/2021 Financial Advisor Description: Be in Business for Yourself, not By YourselfEnjoy the rewards of building a financial practice helping clients make financial choices guided by their values with the support of local leaders and colleagues, (more...) Company: Thrivent Location: Orlando Posted on: 03/1/2021 Assistant Controller Description: Assistant Controller Urgently Hiring About the Company and Opportunity: --- This company has been established for over 30 year Company: Creative Financial Staffing Location: Casselberry Posted on: 03/1/2021 Director, Financial Planning Description: GD NYSE 165.26 February 26, 2021 01:31PM Responsibilities for this Position br Director, Financial Planning br br US-FL-St Petersburg br br Job ID: 2021-12756 br Type: Full Time br (more...) Company: General Dynamics Corporation Location: Saint Petersburg Posted on: 03/1/2021 Financial Advisor Description: 4 out of 5 of our Advisors are veterans or military spousesWho we are:First Command is committed to helping--military families get their financial lives squared away. As we continue to expand our advisor (more...) Company: First Command Financial Services Inc. Location: Orlando Posted on: 03/1/2021 |