Purpose of Job We 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 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)
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 deliverables
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 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 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 position.