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Internal Auditor
TIAA • Frisco, TX 75036 • Posted 2 days ago
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In-person • Full-time • $64,900-$98,500/yr • Mid Level
Job Highlights
Using AI ⚡ to summarize the original job post
The Internal Auditor at TIAA serves as a team member on complex audits, working under the direction of audit management and more senior auditors. This role involves performing complex financial, operational, and integrated audits of the company's operations using the organization's risk-based internal auditing methodology. The auditor participates in audit activities such as executing detailed programs, reviewing financial and operational systems, and preparing remediation plans.
Responsibilities
- Participates in activities such as the execution of detailed programs for audits.
- Reviews financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency, effectiveness, and alignment with internal policies, procedures, regulations, and industry standards.
- Analyzes audit data and observations and documents audit conclusions and findings.
- Prepares remediation plans and makes recommendations which are subject to review by audit management.
- Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency, and customer service.
- Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
- Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
- Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
Qualifications
Required
- 1+ year of Audit, Risk, Compliance Accounting or Financial Reporting Experience
Preferred
- 3+ years of Audit, Risk, Compliance Accounting or Financial Reporting Experience
- CPA, CIA or CISA certification
- Data Analytics experience
- Strong communication skills both verbal and written
- Strong organizational skills and attention to detail
About TIAA
TIAA is a financial services company that specializes in retirement plans, IRAs, mutual funds, and life insurance. It was founded in 1918 and has a strong presence in the United States and internationally through subsidiaries like TIAA Bank. TIAA is known for serving educators and nonprofit organizations, offering investment solutions and financial services to individuals and institutions.
Full Job Description
**Internal Auditor**
The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology.
**Key Responsibilities and Duties**
+ Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
+ Analyzes audit data and observations and documents audit conclusions and findings.
+ Prepares remediation plans and makes recommendations which are subject to review by audit management.
+ Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service.
+ Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
+ Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
+ Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
**Educational Requirements**
+ University (Degree) Preferred
**Work Experience**
+ 1+ years Required
+ 3+ years Preferred
**Physical Requirements**
+ Physical Requirements: Sedentary Work
**Career Level**
6IC
**Required Experience:**
+ 1+ year of Audit, Risk, Compliance Accounting or Financial Reporting Experience Required
**Preferred Experience:**
+ 3+ years of Audit, Risk, Compliance Accounting or Financial Reporting Experience Preferred
+ CPA, CIA or CISA
+ Data Analytics experience
+ Strong communication skills both verbal and written
+ Strong organizational skills and attention to detail
\#LI-CS1
Related Skills
Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis, Group Problem Solving, Relationship Management, Technology Systems
**Anticipated Posting End Date:**
2024-09-28
Base Pay Range: $64,900/yr. - $98,500/yr.
Actual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).
_____________________________________________________________________________________________________
**Company Overview**
TIAA is the leading provider of financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial solutions, including investing, banking, advice and education, and retirement services.
**Benefits and Total Rewards**
The organization is committed to making financial well-being possible for its clients, and is equally committed to the well-being of our associates. That's why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being. To learn more about your benefits, please review our Benefits Summary (https://www.tiaa.org/public/pdf/benefits-at-a-glance.pdf) .
**Equal Opportunity**
We are an Equal Opportunity/Affirmative Action Employer. We 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 protected status.
Read more about the Equal Opportunity Law here (https://www.dol.gov/general/topics/posters) .
**Accessibility Support**
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone: (800) 842-2755
Email: accessibility.support@tiaa.org
**Privacy Notices**
For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here (https://www.tiaa.org/public/tiaa-nuveen-privacy) .
For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here (https://www.tiaa.org/public/tiaa-nuveen-ca-privacy) .
For Applicants of Nuveen residing in Europe and APAC, please click here (https://www.tiaa.org/public/nuveen-eu-uk-privacy) .
TIAA started out over 100 years ago to help ensure teachers could retire with dignity. Today, many people who work at not-for-profits rely on our wide range of financial products and services to support and strengthen their financial well-being.
**Privacy Notices**
+ For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here (https://www.tiaa.org/public/tiaa-nuveen-privacy) .
+ For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here (https://www.tiaa.org/public/tiaa-nuveen-ca-privacy) .
+ For Applicants of Nuveen residing in Europe and APAC, please click here (https://www.tiaa.org/public/nuveen-eu-uk-privacy) .
**Nondiscrimination & Equal Opportunity Employment**
TIAA is committed to providing equal opportunity across all employment practices and we believe our employees have a right to a diverse and inclusive workplace.
EEO is the Law (https://assets.phenompeople.com/CareerConnectResources/TIAAGLOBAL/documents/22-088\_EEOC\_KnowYourRights-1688394514088.pdf)
Pay Transparency
Philadelphia Ban the Box (https://www.phila.gov/media/20210423160847/Fair-Chance-Hiring-law-poster.pdf)
The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology.
**Key Responsibilities and Duties**
+ Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
+ Analyzes audit data and observations and documents audit conclusions and findings.
+ Prepares remediation plans and makes recommendations which are subject to review by audit management.
+ Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service.
+ Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
+ Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
+ Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
**Educational Requirements**
+ University (Degree) Preferred
**Work Experience**
+ 1+ years Required
+ 3+ years Preferred
**Physical Requirements**
+ Physical Requirements: Sedentary Work
**Career Level**
6IC
**Required Experience:**
+ 1+ year of Audit, Risk, Compliance Accounting or Financial Reporting Experience Required
**Preferred Experience:**
+ 3+ years of Audit, Risk, Compliance Accounting or Financial Reporting Experience Preferred
+ CPA, CIA or CISA
+ Data Analytics experience
+ Strong communication skills both verbal and written
+ Strong organizational skills and attention to detail
\#LI-CS1
Related Skills
Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis, Group Problem Solving, Relationship Management, Technology Systems
**Anticipated Posting End Date:**
2024-09-28
Base Pay Range: $64,900/yr. - $98,500/yr.
Actual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).
_____________________________________________________________________________________________________
**Company Overview**
TIAA is the leading provider of financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial solutions, including investing, banking, advice and education, and retirement services.
**Benefits and Total Rewards**
The organization is committed to making financial well-being possible for its clients, and is equally committed to the well-being of our associates. That's why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being. To learn more about your benefits, please review our Benefits Summary (https://www.tiaa.org/public/pdf/benefits-at-a-glance.pdf) .
**Equal Opportunity**
We are an Equal Opportunity/Affirmative Action Employer. We 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 protected status.
Read more about the Equal Opportunity Law here (https://www.dol.gov/general/topics/posters) .
**Accessibility Support**
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone: (800) 842-2755
Email: accessibility.support@tiaa.org
**Privacy Notices**
For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here (https://www.tiaa.org/public/tiaa-nuveen-privacy) .
For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here (https://www.tiaa.org/public/tiaa-nuveen-ca-privacy) .
For Applicants of Nuveen residing in Europe and APAC, please click here (https://www.tiaa.org/public/nuveen-eu-uk-privacy) .
TIAA started out over 100 years ago to help ensure teachers could retire with dignity. Today, many people who work at not-for-profits rely on our wide range of financial products and services to support and strengthen their financial well-being.
**Privacy Notices**
+ For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here (https://www.tiaa.org/public/tiaa-nuveen-privacy) .
+ For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here (https://www.tiaa.org/public/tiaa-nuveen-ca-privacy) .
+ For Applicants of Nuveen residing in Europe and APAC, please click here (https://www.tiaa.org/public/nuveen-eu-uk-privacy) .
**Nondiscrimination & Equal Opportunity Employment**
TIAA is committed to providing equal opportunity across all employment practices and we believe our employees have a right to a diverse and inclusive workplace.
EEO is the Law (https://assets.phenompeople.com/CareerConnectResources/TIAAGLOBAL/documents/22-088\_EEOC\_KnowYourRights-1688394514088.pdf)
Pay Transparency
Philadelphia Ban the Box (https://www.phila.gov/media/20210423160847/Fair-Chance-Hiring-law-poster.pdf)
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