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Position Title :Internal Controls Analyst 1
Hiring Company :TIAA
Resume Recipient :Hiring Company
Job Category :Operations
Industry:Financial Services
Location:United States
Job I.D:14319
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 I. The primary responsibility of this position is to participate in the Internal Controls
over Financial Reporting (ICFR) assessment by performing 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:

• Coordinate and assist with the 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 report
• 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 : POSITION SUMMARY:

TIAA’s Internal Controls Unit (ICU) team is looking for an Internal Controls Analyst I. The primary responsibility of this position is to participate in the Internal Controls
over Financial Reporting (ICFR) assessment by performing 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:

• Coordinate and assist with the 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 report
• 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.
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