Internal Controls Financial Reporting Advisor (Mid-Level)

USAA
San Antonio, Plano, Charlotte
Workplace: HybridFull timeUSD 93,770 - 179,240Function: Legal, Risk & ComplianceExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Collaboration","Root cause analysis","Proactive improvement"]

Own execution of the ICFR (Internal Controls Financial Reporting) program’s financial reporting/SOX control testing and evaluation for shared service process areas supporting banking and insurance entities. Manage walkthrough initiatives, re-testing, documentation, and escalations; coordinate annual walkthrough activities and ICFR meetings. Partner with BCM control partners to evaluate controls, perform root-cause analysis, advise on effectiveness and best practices, and support training and communications for ICFR governance.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
USAA
USAA
1 month ago

Internal Controls Financial Reporting Advisor (Mid-Level)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Own execution of the ICFR (Internal Controls Financial Reporting) program’s financial reporting/SOX control testing and evaluation for shared service process areas supporting banking and insurance entities. Manage walkthrough initiatives, re-testing, documentation, and escalations; coordinate annual walkthrough activities and ICFR meetings. Partner with BCM control partners to evaluate controls, perform root-cause analysis, advise on effectiveness and best practices, and support training and communications for ICFR governance.
Location: San Antonio, Plano, Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Manage ICFR PMO initiatives, including mapping business processes, coordinating walkthroughs, supporting re-testing, and documenting evaluation results.
  • •Coordinate and facilitate annual ICFR walkthrough activities and develop supporting documentation.
  • •Advise USAA management on ICFR effectiveness and best practices through walkthrough activities, monthly meetings, and escalations.
  • •Partner with BCM control partners to identify and evaluate ICFR controls and issues, document control test results, and conduct root-cause analysis.
  • •Identify opportunities to strengthen the ICFR control environment, support training, and ensure risks are identified, measured, monitored, and controlled in line with risk/compliance policies.

Pay and Benefits

Salary: USD 93,770 - 179,240
Perks:Health InsuranceDentalVision401kPensionLife InsuranceParental BenefitsAdoption AssistancePaid LeavePaid Volunteer

Key Requirements

  • •Bachelor's degree in Business, Accounting, Finance, Risk Management, or related field; or 4 years of relevant education and/or experience.
  • •4 years of experience in Internal Control Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing OR at least 2 years of ICFR experience at a Big Four accounting firm.
  • •Demonstrated knowledge driving ICFR adoption and collaborating cross-functionally to plan and execute complex situations.
  • •Experience identifying opportunities and proposing improvements within ICFR controls.
  • •Strong accounting principles knowledge and proficiency with Microsoft Excel, PowerPoint, and Word.
Experience:2+ yearsICFRSOXBankingInsurance
Education:Bachelor's in Business, Accounting, Finance, Risk Management
Skills:CommunicationStakeholder managementCollaborationRoot cause analysisProactive improvement
Tech Stack:Microsoft ExcelMicrosoft PowerPointMicrosoft Word

Eligibility

Visa:H-1BTNSTEM OPT
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

USAA
Provides insurance, banking, investment, and financial services to U.S. military members, veterans, and their families. Best known for auto, home, life insurance, and member-focused digital banking products.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: San Antonio, United States
Founded: 1922
WebsiteLinkedIn