Eastern Bank Lynn , MA 01902
Posted 3 weeks ago
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
Job Grade: 28
Eastern Bank