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Position Title :Internal Controls Analyst II
Hiring Company :TIAA
Resume Recipient :Hiring Company
Job Category :Operations
Industry:Financial Services
Location:United States
Job I.D:14318
Nearest Metropolitan Area(s) : New York
Primary Location City,
State
: NEW YORK,NY
Description : Position Summary
TIAA’s Internal Controls Unit (ICU) team is looking for an Internal Controls Analyst II. The primary responsibility of
this position is to assist in the Internal Controls over Financial Reporting (ICFR) assessment of a set of assigned TIAA
business processes and assess the design and operating effectiveness of the key financial controls identified within the
assigned processes in compliance with regulatory and other 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

• Assist in analyzing and reviewing assigned processes, risks, and controls to ensure key risks and related financial
controls have been identified and there are no gaps.
• Coordinate, facilitate and/or participate in end-to-end process
walkthroughs with business areas across the enterprise to understand, document, and evaluate the design effectiveness
of processes, risks and key controls.
• Maintain a continuous improvement mindset and identify ways to enhance
ICFR testing approach and documentation.
• Assist business partners to create and maintain documentation, including
flowcharts, of major processes which identify key control points, inputs, outputs, and potential gaps.
• Ensure proper documentation of completed ICFR assessments, including maintaining process, control, risk assessment, and testing
documentation within the Workiva (wDesk) application and ensure any changes are reflected as needed. Update,
maintain and test key controls.
Requirements : Qualifications

Required:
• CPA or CPA candidate
• BA/BS in Accounting or Master’s degree in Accounting
• 2 plus years of experience in an audit, accounting or internal controls environment

Preferred Qualifications:
• Public accounting experience
• CIA/CISA/CFE or CIA/CISA/CFE candidate
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