Purpose of Job We 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
Requirements About USAA
USAA 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)
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
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
Serves as a resource to team members on escalated issues of a
Teaches others about ICFR, ensuring knowledge transfer to less
experienced team members; reviews the work of other, less
experienced team members.
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
Minimum of 4 years? progressive related experience developing,
influencing and delivering results in a complex ICFR matrix
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 regulations
The 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.