IT SOX Advisor I (Remote Work Location Available)
Location: Sun City West
Posted on: October 18, 2020
Purpose of JobWe are currently seeking a talented IT SOX Advisor
I for the Plano Legacy, San Antonio Home Office I, Phoenix Campus,
Tampa Campus or Remote Work Location Available.
The ICFR (Internal Controls Financial Reporting) Advisor I
independently perform professional duties in support of ICFR
program initiatives partnering with control partners across the
USAA Enterprise. This individual applies proficient functional
knowledge to produce complex work deliverables in support of ICFR
Program pillars including governance & strategy, risk assessment &
scoping, control selection, control testing, and evaluating
results.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)
- Manages the following initiatives on behalf of ICFR PMO in
support of ICFR related initiatives which may include: Oversight
and mapping of business processes to significant accounts,
coordinate and/or facilitate execution of walkthrough
schedule/sessions, conducts re-testing activities, supports process
owner attestation process, assists with documenting evaluation
results in support of final ICFR effectiveness decisions.
- Assists in the coordination efforts and facilitation sessions
of the annual ICFR walkthrough activities; obtains/develops
documentation in support of walkthroughs.
- Supports ICFR Project Management Office in advising USAA
management over ICFR effectiveness and best practices through
walkthrough activities and ICFR monthly meetings escalating
concerns to ICFR PMO management.
- Assists in the development of presentation materials supporting
ICFR Steering Group (ISG), ICFR touchpoint meetings, and other ICFR
- Partners and coordinates with BCM control partners to identify
and evaluate ICFR controls and issues, documents results of overall
ICFR control tests, and conducts root cause analysis in accordance
with ICFR Program methodologies.
- Proactivity identifies opportunities to improve and strengthen
the ICFR control environment; provides guidance and recommendations
to BCM partners in the execution of ICFR activities and assists
with ICFR training activities.
- Serves as a resource to less experienced team members and BCM
community to advise on completing ICFR Program deliverablesMinimum
- 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.
- Minimum of 4 years' experience in Internal Control Financial
Reporting (ICFR), financial accounting and controls and/or auditing
work OR 3 years of recent progressive ICFR Controls experience at a
Big Four accounting firm with demonstrated expert functional
knowledge in driving adoption of ICFR and driving cross-functional
teams in planning and executing multiple, complex situations.
- Minimum of 2 years progressive related experience developing,
influencing and delivering results in a complex ICFR matrix
- Financial services industry experience
- 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 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 available for this
Keywords: USAA, Sun City West , IT SOX Advisor I (Remote Work Location Available), Other , Sun City West, Arizona
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