SOX Internal Controls Analyst

Lynn, MA

Major responsibilities include but are not limited to:

  • Assist in the annual scoping and test planning of internal controls over financial reporting
  • Perform or participate in walkthroughs and identify key controls
  • Execute related test of operating effectiveness of financial reporting and IT controls
  • Identify process/control deficiencies, monitor remediation progress, and perform validation of completed remediation
  • Assist the process owners in the end-to-end documentation of significant business process
  • Assist in the management and monitoring of the self-assessment testing performed by the business units
  • Work closely with external auditors related to testing requests and issues

Education and Experience

  • Bachelor's degree in Accounting, Finance or Business Administration required
  • Knowledge of COSO 2013 framework
  • 1 – 3 year work experience in progressive business background
  • Banking industry experience preferred
  • SOX compliance, public accounting or internal audit experience is preferred
  • Excellent interpersonal and communication skills, both written and verbal
  • Proficient in Microsoft Office Skills/Knowledge CPA, CIA, CISA or comparable certification in progress towards completion
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