TIAA Internal Controls Analyst I in CHARLOTTE, North Carolina
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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.
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.
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
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- Requisition ID: 1721837
Field: Finance & Accounting
Post Date: 5 hours ago
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