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Internal Controls Financial Reporting (ICFR) Advisor

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

Job Description:

Internal Controls Financial Reporting (ICFR) Advisor Purpose of Job We are currently seeking talented Internal Controls Financial Reporting (ICFR) Advisor for our San Antonio, TX facility.The ICFR (Internal Controls Financial Reporting) Advisor performs professional duties in support of ICFR program initiatives with minimal supervision. This individual applies maturing functional knowledge while partnering with various control partners across the USAA Enterprise 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 Under minimal supervision, manages one of 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 results supporting final ICFR effectiveness decisions.Assists with coordination efforts for ICFR walkthrough activities to include obtaining and developing required documentation.May support ICFR PMO in advising USAA management over ICFR effectiveness and best practices through walkthrough activities and ICFR monthly meetings escalating concerns to ICFR PMO management.May partner and coordinate with BCM control partners to identify ICFR controls and issues, learns to provide guidance on control test scripts and issue evaluation, and learns to document root cause analysis in accordance with ICFR Program methodologies.Seeks to identify opportunities to improve and strengthen the ICFR control environment; learns to provide guidance and recommendations to BCM partners in the execution of ICFR activities, and assists with ICFR training activities. 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 degree2 or more years experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience OR 2 years recent, proven 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 Preferred CPA 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 not available for this position.

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

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