TIAA
TIAA
TIAA ir finanšu pakalpojumu un apdrošināšanas uzņēmums, kas koncentrējas uz pensiju plānošanu, labklājības pārvaldību un ilgtermiņa finansiālo drošību. Tā piedāvājumā ietilpst mūža rentes, individuālie pensiju konti, ieguldījumu pārvaldība un personalizēti finanšu ieteikumi privātpersonām un institucionālajiem klientiem. TIAA tika dibināts 1918. gadā, apvieno pensiju jomas pieredzi ar atbildīgu ieguldīšanu un pārvalda aktīvus 1,2 triljonu ASV dolāru vērtībā, palīdzot klientiem plānot uzticamus mūža ienākumus un pārliecinošāku finansiālo nākotni.

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.

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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