Financial Control Analyst II

TIAA

Financial Control Analyst II ensuring compliance with SOX standards and audit coordination for the finance team. Analyzing internal finance controls and reporting deficiencies found in testing processes.

Posted 5/3/2026full-timeFrisco • North Carolina, Texas • 🇺🇸 United StatesJuniorMid-Level💰 $34 - $42 per hourWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Analyzes the design and operation effectiveness of internal finance controls
Reports findings and/or gaps discovered through finance controls testing to management
Works with internal and external auditors to provide requested information
Partners with process owners to ensure business processes are adequately documented within narratives and flowcharts
Participates with development of remediation plans to address internal control deficiencies and failures arising from finance controls testing process
Prepares control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization

Requirements

What you’ll need

2+ years of experience with controls, audit, accounting, or finance experience
CPA/CIA/CISA/CFE or CPA/CIA/CISA/CFE eligible
Proficiency with Microsoft Office Products (Excel, Word, Visio)
General understanding of financial/operating reporting, auditing concepts and practices
Familiarity with Sarbanes-Oxley (SOX) requirements and concepts
Experience with business intelligence tools (Power BI, Alteryx, Tableau)

Benefits

Comp & perks

Comprehensive Total Rewards package
Superior retirement program
Highly competitive health, wellness and work life offerings

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

finance controlsauditaccountingfinancial reportingoperating reportingauditing conceptsbusiness intelligenceremediation planscontrol changesSOX framework

Soft Skills

analytical skillscommunicationcollaborationproblem-solvingattention to detail

Certifications

CPACIACISACFE