PinellasParkRecruiter Since 2001
the smart solution for Pinellas Park jobs

IT SOX Advisor Lead (Remote Work Location Available)

Company: USAA
Location: Pinellas Park
Posted on: November 23, 2020

Job Description:

Purpose of JobWe 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 RequirementsAbout USAAUSAA 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 RequirementsBachelor'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 QualificationsCPA, CISA, CISSP, PMP, CIA designation--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------SOX or ICFR, IT Audit, Risk & Controls experience at a Big Four public accounting firm or public companyProgram/project management experienceMBA or advanced degreeKnowledge of banking, insurance, or investment, systems, processes, laws and regulationsThe 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.

Keywords: USAA, Pinellas Park , IT SOX Advisor Lead (Remote Work Location Available), Accounting, Auditing , Pinellas Park, Florida

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Work From Home - Experienced Tax Expert I
Description: Overview If you re a highly motivated individual with a business background and excellent communication skills, we need you to help our customers complete their taxes using TurboTax. You ll advance our (more...)
Company: Intuit
Location: Sarasota
Posted on: 12/4/2020

First Year Tax Professional
Description: What you'll do... Joining H R Block as aFirst Year Tax Professional means you'll have the support of an expert team, dedicated to providing you with the advanced tax training you'll need to be successful. (more...)
Company: H&R Block
Location: Winter Park
Posted on: 12/4/2020

Work From Home - Experienced Tax Associate
Description: Overview If you re a highly motivated individual with a business background and excellent communication skills, we need you to help our customers complete their taxes using TurboTax. You ll advance our (more...)
Company: Intuit
Location: Orlando
Posted on: 12/4/2020


Payroll Accountant
Description: Are you excited by the prospect of working for an organization that values your professional development, offers promotional opportunities, has flexible hours AND gives you a chance to make a difference (more...)
Company: Gulf Coast JFCS
Location: Clearwater
Posted on: 12/4/2020

Senior Account Payable Clerk
Description: POSITION PURPOSEResponsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate (more...)
Company: Kane's Furniture
Location: Saint Petersburg
Posted on: 12/4/2020

Experienced Tax Accountant
Description: Overview If you re a highly motivated individual with a business background and excellent communication skills, we need you to help our customers complete their taxes using TurboTax. You ll advance our (more...)
Company: Intuit
Location: Lakeland
Posted on: 12/4/2020

Experienced Tax Accountant - Remote
Description: Overview If you re a highly motivated individual with a business background and excellent communication skills, we need you to help our customers complete their taxes using TurboTax. You ll advance our (more...)
Company: Intuit
Location: Orlando
Posted on: 12/4/2020

Experienced Tax Preparer
Description: Overview If you re a highly motivated individual with a business background and excellent communication skills, we need you to help our customers complete their taxes using TurboTax. You ll advance our (more...)
Company: Intuit
Location: Orlando
Posted on: 12/4/2020

RN / Manager Job in Orlando, Florida
Description: I believe that better care begins at home. br Compassionate care, uncompromising service and clinical excellence thats what our patients have come to expect from our clinicians. Kindred at Home, a division (more...)
Company: Kindred at Home
Location: Orlando
Posted on: 12/4/2020

Senior Nurse Manager Multisystem PCU FT Days
Description: Job Description Description Senior Nurse Manager- Multisystem PCU - AdventHealth
Company: AdventHealth
Location: Winter Park
Posted on: 12/4/2020

Log In or Create An Account

Get the latest Florida jobs by following @recnetFL on Twitter!

Pinellas Park RSS job feeds