Assistant Vice President Sr. SOX Internal Controls Analyst

Lynn, MA

Major Responsibilities include but are not limited to:

  • Supervise and review the work of the junior members of the Internal Controls team.
  • Assist in the annual scoping and test planning of internal controls over financial reporting.
  • Work closely with the business process and control owners in developing and maintaining sound internal controls.
  • Perform testing of controls for more complex business processes
  • Work closely with external auditors to ensure proper coordination of SOX controls testing
  • Assist the SOX Internal Controls Manager in ensuring continuous education and development of the Internal Controls team
  • Assist the SOX Internal Controls Manager in other areas as necessary (adhoc).

Education and Experience

  • Bachelor's degree in Accounting, Finance or Business Administration required
  • Knowledge of COSO 2013 framework
  • At least 10-years work experience in progressive business background with a minimum of 5-year supervisory experience
  • A minimum of 5-year experience in SOX compliance, public accounting or internal audit experience or combination
  • A minimum of 5-year Banking industry or other financial services/institution experience or combination is required
  • Excellent interpersonal and communication skills, both written and verbal
  • Proficient in Microsoft Office

Working Conditions

  • Must be willing to work onsite and when practically and effectively possible work under remote working conditions
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