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Tier-1 bank, metro location, mid-level generalist SOX role attracts many qualified applicants.
SOX and controls skills transfer across regulated industries but remain domain-specific.
Mandatory 2+ years and SOX/regulatory testing experience but no strict certification requirement.
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Consult with business and enterprise functions on financial reporting, IT governance, controls, and compliance.
Provide oversight and execute testing and monitoring of moderate to complex financial controls, including SOX and regulatory controls.
Support implementation and reporting of governance frameworks and moderate to complex control-related projects; communicate regularly with stakeholders.
Minimum 2+ years experience in Finance, Accounting, Analytics, Reporting, Business or Technology Audit, or equivalent.
Experience in SOX and Regulatory Controls Testing, including design and operating effectiveness testing, is desired.
Must be able to work 3 days in office with a shift from 1:30 pm to 10:30 pm.
Work Experience Required: 2+ years in relevant finance or audit roles.
Experienced in end-to-end SOX and regulatory controls testing using COSO and internal methodologies.
Able to lead control walkthroughs and build strong relationships with Finance, Operations, and IT stakeholders.
Focused on improving testing processes through automation and analytics, with ability to manage moderate to complex control areas and projects.