Associate- Fin Control

2 weeks ago

Pune, India TIAA Full time

Financial Control Analyst II

The Financial Control Analyst II, India plays a key role in the compliance and audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with government standards. Working under general supervision, this job supports various efforts across the finance team, while also providing independent suggestions for potential improvements.

Key Responsibilities and Duties
- Analyzes the design and operation effectiveness of internal finance controls.
- Reports findings and/or gaps discovered through finance controls testing to management.
- Works with internal and external auditors to provide requested information.
- Partners with process owners to ensure business processes are adequately documented within narratives and flowcharts.
- Participates with development of remediation plans to address internal control deficiencies and failures arising from finance controls testing process.
- Prepares control changes including additions, deletions and modifications to ensure the best possible control framework is active within the organization.
- Assists in the preparation of the annual audit plan based on internal risk assessment processes.

Educational Requirements
- University (Degree) Preferred

Work Experience
- 2+ Years Required; 3+ Years Preferred

Physical Requirements
- Physical Requirements: Sedentary Work

Career Level

6IC

Related Skills

Accountability, Accounting Standards, Business Acumen, Business Process Improvement, Compliance, Consultative Communication, Cost Accounting, Financial Acumen, Financial Analysis, Financial Risk Management, Market/Industry Dynamics, Relationship Management, Risk Analysis/Analytics, Strategic Thinking, Transaction Processing

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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: (800) 842-2755

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