Assistant Vice President Sr. SOX Internal Controls Analyst
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
Must be willing to work onsite and when practically and effectively possible work under remote working conditions
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