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VP, Corporate Controller

Company: USAA
Location: San Antonio
Posted on: May 19, 2019

Job Description:

VP, Corporate Controller Purpose of Job The Vice President, Corporate Controller, ensures effective internal controls over financial reporting and has primary responsibility for management of the organization's accounting function. The Corporate Controller is accountable to the Chief Financial Officer (CFO) for establishing and maintaining sound accounting policy necessary to keep the organization in a strong financial position. The Corporate Controller is also responsible for regulatory reporting, control of corporate financial activities, and acts as a financial advisor to the CFO on financial accounting and reporting matters. Job Requirements Managerial Responsibilities Leads design and oversees implementation of USAA s corporate control strategy, considering USAA s business strategy and nuanced supervisory expectations, including how they apply in a matrixed commercial environment. Role models USAA s mission, core values, culture and desired behaviors including a culture of financial risk management. Develops talent in the corporate control team to deliver performance and results including the identification, development and retention of talent with requisite corporate finance and controller capabilities as well as providing leadership and overseeing performance management and staff development activities. Supervises and drives operational planning of the corporate control team including core business processes and technologies. Oversees funding, budgeting and execution of finance/accounting initiatives and projects across the businesses and legal entities. Holds self and others accountable for meeting commitments by setting and clearly communicating expectations and roles and responsibilities relative to corporate control. Technical and Risk Responsibilities Oversees General Accounting, Accounting Policy, External Reporting, and Internal Controls Financial Reporting. Creates value for USAA by contributing as a strategic and technical partner to the CFO and executive leadership team. Communicates effectively with senior leadership and Finance and Audit Committee members regarding financial reporting and control matters. Directs preparation of USAA s consolidated financial statements and regulatory financial statements filed with the FRB, OCC, FDIC, FINRA, NAIC, and state insurance departments. Responsible for developing, maintaining, testing, and monitoring an internal control environment for the corporate controller function to effectively manage material risks and ensure adherence to US GAAP, US STAT, and IFRS accounting standards. Establishes accounting policy on all financial accounting and reporting matters for USAA, its subsidiaries and affiliated companies to ensure compliance with all regulatory agencies. Reviews new guidance, rules and regulation set by regulators and other industry bodies such as FASB to determine impact and advise on implementation. Directs financial activities of USAA that include Ledger Accounting, Investment Accounting, Fixed Asset Accounting, Payroll and Benefits Accounting, Consolidation Accounting; External Reporting and Audit coordination; Accounting Policy & Procedures. Maintains awareness of the Enterprise Risk Management (ERM) policies and the Bank s Risk Governance framework (RGF). Ensures that the activities managed by the Controller function are clear and consistent with the ERM and RGF policies. Designs and implements budgetary and other systems for internal control and prepares financial reports for management and external stakeholders. Maintains all accounting records (general, property, cost, etc.) and assists with corporate financial systems development and enhancements. Oversees research of technical accounting issues and develops policies and procedures for new accounting standards. Engages with external auditors on emerging trends in accounting rules and judgmental accounting/reporting topics. Serves as the primary relationship manager of the external auditors. Assesses and mitigates risk while balancing the operational and system requirements of the business. Applies subject-matter-expert functional knowledge to lead subordinate teams in producing work deliverables in support of Enterprise initiatives. Leads broad functional and Enterprise projects and often serves as an executive sponsor for projects. Oversees the development of functional policies, procedures and guidelines as they relate to the finance and corporate controller function; identifies opportunities and facilitates transformative improvements as relevant. Governance Committees Interacts with or participates in enterprise governance committees, such as: Enterprise Affiliate Transactions Committee Education Bachelor s degree is required. Advanced degree such as MBA or Finance is preferred. Experience A minimum of 12 years of experience in technical discipline (e.g., Finance/Controller) with a proven track record leading comparable operations and programs is required. A minimum of 10 years of people leadership experience in building, managing and/or developing high-performing teams is required. A minimum of 8 years of relevant experience in a large financial institution ($100 billion +), including 5+ years post-Dodd Frank, in a senior staff role within a finance function is preferred. Regulatory Understanding Demonstrated understanding of the full spectrum of regulatory actions, including examinations and other supervisory engagement and processes, such as: Sarbanes-Oxley US GAAP, US STAT, and IFRS accounting standards FASB Financial reporting and disclosure requirements outlined by USAA s regulators Rules and regulations set by Federal Reserve, FDIC, FINRA, NAIC, and State insurance departments Certifications Certified Public Accountant (CPA) license is required. Industry certification such as Chartered Financial Analyst (CFA) certification is preferred. Series 27 license is preferred.

Keywords: USAA, San Antonio , VP, Corporate Controller, Accounting, Auditing , San Antonio, Texas

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