Internal Controls Financial Reporting Advisor Senior

USAA
📍 Plano, Texas, United States 💼 Full time 🕒 Posted June 19, 2026

Job Description

The Opportunity

As a dedicated Internal Controls Financial Reporting Advisor Senior, you’ll guide and facilitate cross-functional teams in planning and executing the Internal Controls Financial Reporting (ICFR) framework for shared service process areas supporting the bank and insurance entities. Applies advanced functional knowledge and forward-thinking to gather data, assess risks and make recommendations to solve current and long-term matters. We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is responsible for executing management’s financial reporting/SOX control testing and evaluation program, specifically for shared service process areas supporting the bank and insurance entities.

We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, Charlotte, NC. Re...

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Job Details

  • Location Plano, Texas
  • Job Type Full time
  • Category Financial Specialists
  • Posted Date June 19, 2026
  • Application Deadline July 29, 2026