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Internal Controls Financial Reporting (ICFR) Advisor I


This is a Contract position in San Antonio, TX posted August 14, 2019.

Purpose of Job 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 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 be able to change your responses.

Preferred Skills CPA designation MBA or advanced degree Knowledge of banking, insurance, or investment laws and regulations ICFR experience at a Big Four public accounting firm or public company Relocation assistance is notavailable for this position.

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.

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 to apply to the opening is 5/08/19 by 11:59 pm CST time.