SOX Internal Controls Analyst

The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the preparation and on-going maintenance of process documentation and flowcharts, as applicable.

Major responsibilities include but are not limited to:

• 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

• 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

• With 1 to 3-years work experience in progressive business background

• A minimum of 1-year banking industry (preferred) or other financial services/institution experience is required

• A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is required

• Excellent interpersonal and communication skills, both written and verbal

• Proficient in Microsoft Office

Skills/Knowledge

• CPA, CIA, CISA or comparable certification is required OR in progress towards completion

Job Grade: 28