Purpose of Job We are currently seeking a talented SOX Advisor
II for a 100% remote work enivronment.
The ICFR (Internal Controls Financial Reporting) Advisor II
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 About USAA
USAA knows what it means to serve. We facilitate the financial
security of millions of U.S. military members and their families.
This singular mission requires a dedication to innovative thinking
at every level.
In each of the past five years, we've been a top-40 Fortune 100
Best Companies to Work For®, and we've ranked among Victory Media's
Top 10 Military Friendly® Employers 13 years straight. We embrace a
robust veteran workforce and encourage veterans and veteran
spouses to apply.
USAA Careers - Award Winning Workplace (17 seconds)
USAA Careers – World Class Benefits (31 seconds)
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
Assists with coordination efforts for ICFR walkthrough
activities to include obtaining and developing required
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
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.
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
1 or more years of progressive related experience developing,
influencing and delivering results in a complex ICFR matrix
Financial services industry experience
ICFR and/or SOX experience at a Big Four public accounting firm
and/or a public company
Program/project management experience
MBA or advanced degree
Knowledge of banking, insurance, or investment laws and
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.
Relocation assistance is not available for this position.