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Internal Controls Financial Reporting (ICFR) Senior/Lead

Company: USAA
Location: San Antonio
Posted on: May 20, 2019

Job Description:

Internal Controls Financial Reporting (ICFR) Senior/Lead Purpose of Job We are currently seeking talented Internal Controls Financial Reporting (ICFR) Senior/Lead for our San Antonio, TX facility.The ICFR (Internal Controls Financial Reporting) Senior/Lead 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 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 degree6 or more years experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience OR 4 years of recent progressive ICFR Controls experience at a Big Four accounting firm or public company with demonstrated expert functional knowledge in driving adoption of ICFR and driving cross-functional teams in planning and executing multiple, complex situations. PreferredCPA designation MBA or advanced degreeKnowledge of banking, insurance, or investment laws and regulationsICFR experience at a Big Four public accounting firm or public company 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. USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers. Relocation assistance is available for this position.Associated topics: broker, brokerage, commodities, dow jones, ira, market, risk, securities broker, sell, trader

Keywords: USAA, San Antonio , Internal Controls Financial Reporting (ICFR) Senior/Lead, Accounting, Auditing , San Antonio, Texas

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