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IT Internal Controls Financial Reporting Advisor (ICFR) II

Company: USAA
Location: San Antonio
Posted on: September 14, 2019

Job Description:

Purpose of Job The ICFR (Internal Controls Financial Reporting) Advisor II performs professional duties in support of ICFR program initiatives under direct supervision. This individual applies basic 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 Tasks: 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 PMO 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 communications. 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. Minimum Education: 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 Experience: 4 or more years experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience. 2 or more years of progressive related experience developing, influencing and delivering results in a complex ICFR matrix environment. * Under direct supervision learns to 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 and documentation efforts for ICFR walkthrough activities.
* Learns to advise BCM control partners over ICFR effectiveness and best practices through walkthrough activities and ICFR monthly meetings.
* Learns to provide guidance on ICFR control test scripts to BCM community and evaluate issues in accordance with ICFR Program methodologies.
* Learns to identify opportunities to improve and strengthen the ICFR control environment 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 degree.
* 2 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
* Qualifications may warrant placement in a different job level* When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not able to change your responses. Preferred Skills * ICFR experience at a Big Four public accounting firm
* ICFR experience at a public accounting firm and/or SOX experience
* CPA or CPA candidate
* Bachelor's or Master's degree in Accounting
* MBA 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 package 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. For Internal Candidates: Must complete 12 months in current position (from date of hire or date of placement), or must have manager's approval prior to posting. Last day for internal candidates to apply to the opening is 07/30/19 by 11:59 pm CST time.

Keywords: USAA, San Antonio , IT Internal Controls Financial Reporting Advisor (ICFR) II, Advertising , San Antonio, Texas

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