IT SOX Advisor Lead (Remote Work Location Available)

POSTED ON 10/28/2020 AVAILABLE BEFORE 4/26/2021
USAA Hired Organization Address Plano, TX Remote Full Time

Job Posting for IT SOX Advisor Lead (Remote Work Location Available) at USAA

Purpose of Job

We are currently seeking a talented IT SOX Advisor Lead for the Plano Legacy, San Antonio Home Office I, Phoenix Campus, Tampa Campus or Remote Work Location Available.

The ICFR (Internal Controls Financial Reporting) Lead drives cross-functional teams in planning and executing multiple, complex situation in order to achieve an enterprise-wide 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. This individual utilizes expert knowledge in ICFR to plan and coordinate highly complex activities and is a key ICFR resource for both their team and enterprise partners.

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)

  • Drives cross-functional teams in planning and executing multiple,  complex situation in order to achieve an enterprise-wide 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.                                                                
  • Utilizes expert functional knowledge to plan, direct and coordinate highly complex activities that lead to risk assessment, control selection, testing, evaluation of results and annual attestation processes.    
  • Key resource for enterprise partners, providing holistic and proactive perspectives and recommendations by removing obstacles and impediments to ensure objectives are met.    
  • Applies expert functional knowledge to drive adoption of ICFR business processes, applications, products, services and related financial statements through routine interactions with senior management, becoming their trusted advisor on ICFR issues and making recommendations to solve current and long-term matters.                                                                                                                                                                                                             
  • Formally mentors team members on escalated issues.
  • Applies advanced knowledge to leading the teachings about ICFR, ensuring knowledge transfer to less experienced team members; reviews the work of other, less experienced team members to ensure achievement of strategic business goals and operational objectives.

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 8 years’ experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience.
  • Minimum of 6 years’ progressive related experience developing, influencing and delivering results in a complex ICFR matrix environment.

Preferred Qualifications

  • CPA, CISA, CISSP, PMP, CIA designation                                                                                                                               
  • SOX or ICFR, IT Audit, Risk & Controls 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, systems, processes, 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.

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