TIAA
TIAA
TIAA — зейнетке жоспарлауға, байлықты басқаруға және ұзақ мерзімді қаржылық қауіпсіздікке бағытталған қаржылық қызметтер мен сақтандыру компаниясы. Оның қызметтеріне аннуитеттер, жеке зейнетақы шоттары, инвестицияларды басқару, сондай-ақ жеке тұлғалар мен институционалдық клиенттерге арналған жекелендірілген қаржылық кеңес беру кіреді. 1918 жылы құрылған TIAA зейнетақы саласындағы тәжірибесін жауапты инвестициялау қағидаттарымен ұштастырып, 1,2 триллион доллар көлеміндегі активтерді басқарады. Компания клиенттеріне сенімді өмір бойғы табысты жоспарлауға және қаржылық болашағына нық сеніммен қарауға көмектеседі.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

  • 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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