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Internal Controls Financial Reporting Advisor Senior

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  • Maternity and Paternity Leave

  • Onsite Gym/ Fitness Center

  • Paid Time Off

  • Retirement Plan (With Match)

  • Health and Wellness Programs

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Internal Controls Financial Reporting Advisor Senior

Job ID R0045615

Purpose of Job

The ICFR (Internal Controls Financial Reporting) Senior 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 required; 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
  • Minimum of 6 years’ experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work.
  • Minimum of 4 years’ progressive related experience developing, influencing and delivering results in a complex ICFR matrix environment.

*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 Requirements

  • Financial services industry experience
  • CPA designation                                                                                                                               
  • ICFR experience at a Big Four public accounting firm or public company
  • Program/project management experience
  • MBA or advanced degree
  • Knowledge of banking, insurance, or investment laws and regulations

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.

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 3/31/20 by 11:59 pm CST time.

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