TIAA
TIAA
TIAA एक वित्तीय सेवाओं और बीमा कंपनी है, जो सेवानिवृत्ति योजना, संपत्ति प्रबंधन और दीर्घकालिक वित्तीय सुरक्षा पर केंद्रित है। इसकी सेवाओं में वार्षिकी, व्यक्तिगत सेवानिवृत्ति खाते, निवेश प्रबंधन और व्यक्तिगत ग्राहकों तथा संस्थागत ग्राहकों के लिए अनुकूलित वित्तीय मार्गदर्शन शामिल हैं। 1918 में स्थापित TIAA सेवानिवृत्ति विशेषज्ञता को जिम्मेदार निवेश के साथ जोड़ती है और 1.2 ट्रिलियन डॉलर की परिसंपत्तियों का प्रबंधन करती है। यह ग्राहकों को भरोसेमंद आजीवन आय की योजना बनाने और अधिक आत्मविश्वासपूर्ण वित्तीय भविष्य तैयार करने में सहायता करती है।

Senior Internal Auditor, TIAA (Hybrid, Charlotte)

Lead complex financial, operational, and compliance audits across TIAA’s retirement and asset management business. Assess controls, document findings, and share recommendations with senior management.

विवरण

  • Support complex audits under the guidance of audit leaders.
  • Conduct confidential financial, operational, and integrated audits using a risk-based methodology.
  • Develop detailed audit programs.
  • Review financial, operational, compliance, and risk systems, processes, and procedures.
  • Assess efficiency, effectiveness, and compliance with policies, procedures, regulations, and industry standards.
  • Document audit findings and evaluate the adequacy and effectiveness of controls and processes.
  • Serve as a lead expert on critical business areas, processes, systems, or regulations.
  • Evaluate complex control structures, internal controls, operating efficiency, and customer service.
  • Choose audit methods and techniques, then assess the results.
  • Work with senior personnel to resolve issues, gather information, and influence outcomes.
  • Discuss audit results and recommendations with senior management.
  • Use data analytics and partner with information technology specialists to develop and apply advanced testing methods.

आवश्यकताएँ

  • At least three years of experience in audit, risk, compliance, public accounting, controls testing, or data analytics.
  • A university degree is preferred.
  • CPA or CIA certification.
  • Experience with Microsoft Office applications, including Word and Excel, and TeamMate.
  • Advanced Microsoft Excel skills.
  • Working knowledge of data analytics and tools such as Power BI, Tableau, and Python.
  • Strong written and verbal communication skills.
  • Critical thinking ability.
  • Ability to perform sedentary work.

लाभ

  • Retirement program.
  • Health, wellness, and work-life offerings.
  • Support for financial, emotional, and physical well-being.
  • Learning opportunities and development pathways.
  • AI tools and training in future-focused skills.
  • A performance-linked incentive program may be available, including annual discretionary incentives and other incentive plans.

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