Associate - Financial Control

1 week ago

Mumbai, Maharashtra, India TIAA Full time
Associate Finance Controllership Specialist


The Financial Control job plays a key role in the alignment to the compliance with the United States Sarbanes-Oxley (SOX) Act and audit coordination through continual testing of internal finance controls.

This job assists with remediating gaps found through the financial controls testing process, while also working with external auditors to ensure the organization is compliant with SOX standards.

Under mínimal supervision, this job supports various efforts across the finance team, while also providing independent suggestions for potential improvements.

Key Responsibilities and Duties

  • Reviews the design and operation effectiveness of internal finance controls.
  • Reports findings and/or gaps discovered through testing to management to ensure there is no misalignment within financial controls.
  • Partners with internal and external auditors to provide requested information and to maintain strong relationships.
  • Works with process owners to ensure business processes are adequately documented within narratives and flowcharts.
  • Collaborates on the development of remediation plans to address internal control deficiencies and failures arising from testing process.
  • Develops control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
  • Contributes to the preparation of the annual SOX audit plan based on internal risk assessment processes.
Educational Requirements

  • University (Degree) Preferred
Work Experience

  • 3+ Years Required; 5+ Years Preferred
Physical Requirements

  • Physical Requirements: Sedentary Work
Career Level

7IC
- __________________________________________________

Company Overview


TIAA GBS India was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack.

TIAA GBS India is focused on building a scalable and sustainable organization, with a focus on technology, operations and expanding into the shared services business space.

Working closely with our U.S.

colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

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.

Accessibility Support

Phone:
+91-XXXXXXXXXX

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