Internal Controls Financial Reporting Advisor Senior

A Senior Internal Controls Financial Reporting Advisor at USAA leads cross-functional teams in planning and executing the Internal Controls Financial Reporting (ICFR) framework for shared service processes across banking and insurance entities. This role involves guiding risk assessments, conducting SOX control testing, providing strategic advice to senior management, and ensuring compliance with financial reporting policies. The position requires advanced functional knowledge to solve complex current and long-term control matters while mentoring less experienced team members.