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Position Title :Senior Internal Controls Analyst
Hiring Company :TIAA
Resume Recipient :Hiring Company
Job Category :Operations
Industry:Financial Services
Location:United States
Job I.D:14317
Nearest Metropolitan Area(s) : New York
Primary Location City,
Description : Position Summary:
TIAA’s Internal Controls Unit (ICU) team is looking for a Senior Internal Controls Analyst. The primary responsibility
of this position is to participate in the Internal Controls over Financial Reporting (ICFR) assessment by leading the
assessment of the design and operating effectiveness of the key financial controls identified within a set of assigned
TIAA business processes in compliance with regulatory requirements (i.e., SOX, FDICIA). This position will assist ICU
Management by partnering with the business areas, Internal Controls Unit Project Management Office (ICU PMO),
external and internal auditors, and others as needed to ensure all assigned in-scope processes, risks, and controls are
properly documented and evaluated.

Key Responsibilities and Duties:
• Lead and review staff work on assigned processes, risks, and controls to ensure key financial reporting risks have been identified, ensuring no gaps.
• Coordinate and facilitate end-to-end process walkthroughs with business areas across the enterprise to understand, document, and evaluate the design effectiveness of processes, risks, key controls and key reports.
• Assist business partners with creating end-to-end flowcharts of major processes which identify key control points, inputs, outputs, and potential gaps.
• Maintain documentation of ICFR assessments, including maintaining control language, risk assessment, and testing documentation within the Workiva application.
• Develop, update, maintain, execute and review test plans for key controls and key reports.
• Utilize a continuous improvement mindset, provide ideas to the team for improved efficiency/effectiveness.
• Evaluate control deficiencies & partner with business areas on creating action plans for issue remediation
Requirements : Qualifications:
• BA/BS - Accounting or Finance required
• Internal controls experience or audit experience - At least 3-5 years required
• CPA/CIA/CISA/CFE or CPA/CIA/CISA/CFE candidate required

• 5+ years of public accounting experience preferred

Skills and abilities:
• Strong proficiency with Microsoft Office Products (Excel, Word, Outlook; Visio
• General understanding of financial/operating reporting, auditing concepts and practices required
• Familiarity with SOX requirements and concepts
• Strong spreadsheet, flowchart and analytical skills
• Strong interpersonal skills
• Ability to work with minimal supervision in a fast-paced, growth environment
• Strong written and verbal communication skills
• Good organizational and problem solving skills with attention to detail; detail-oriented
• Self-starter, pro-active
•Team player
• Ability to multi-task
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