Internal Control Specialist ensuring the implementation of processes and compliance in a growing company. Overseeing supply chain and HR processes with strategic and operational vision.
About the role
- Senior Internal Auditor executing complex financial, operational and integrated audits at TIAA. Working collaboratively with audit leadership and utilizing advanced data analysis tools.
Responsibilities
- Serves as a team member on more complex audits under the direction of audit leadership
- Reviews and evaluates more complex control structures to determine the adequacy of internal controls
- Collaborates with data analytics and technology specialists for advanced testing methods
Requirements
- 3+ years of Audit, Risk, Compliance, Public Accounting, Controls Testing and /or Data Analytics experience
- CPA or CIA
- Experience with MS Office: Word, Excel, and TeamMate
Benefits
- Comprehensive Total Rewards package
- Superior retirement program
- Highly competitive health, wellness and work life offerings
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