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TIAA Internal Controls Analyst I in CHARLOTTE, North Carolina


As long as there are people who make the world a better place, we'll keep making a difference for them. Since 1918, it has been TIAA's mission to serve those who serve others. It is this mission and the values we embrace that make us a different kind of financial services organization.

When you work here at TIAA, you're not just in it for yourself. You are part of something bigger. A collective mission to make a difference - a collective mission we make our own.

To be difference makers.

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TIAA’s Internal Controls Unit (ICU) team is looking for a 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 ICUManagement 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.


-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.


  • Bachelor's degree with a concentration in Accounting or Finance

  • Prior experience working in Public Accounting, Internal Controls, and/or Audit


  • CPA/CIA/CFE or CPA/CIA/CFE/CISA candidate

  • Strong proficiency with Microsoft Office Products (Excel, Word, Outlook; Visio preferred)

  • 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 in a fast-paced, growth environment

  • Strong written and verbal communication skills

Equal Employment Opportunity is not just the law, it’s our commitment. Read more about the.

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We are an Equal Opportunity/Affirmative Action Employer. We will consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.

Additional Information

  • Requisition ID: 1721837

Field: Finance & Accounting

Company: TIAA

Post Date: 5 hours ago