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Tier-1 brand, metro location, and mid-level generalist finance role increase candidate competition.
SOX/regulatory controls in banking demand domain-specific expertise, limiting cross-industry transferability.
Explicit 2+ years plus SOX and audit experience create moderate screening filters.
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Consult with business lines and enterprise functions on financial reporting, IT governance, and controls oversight with moderate to complex subject matter.
Oversee testing and monitoring of controls including SOX and regulatory reporting controls, and lead control walkthroughs with stakeholders.
Support implementation of projects, identify compliance requirements, and communicate findings and remediation steps across the enterprise.
2+ years of experience in Finance, Accounting, Analytics, Reporting, Business or Technology Audit, or equivalent.
Experience with SOX and Regulatory Controls Testing preferred.
Ability to work in office 3 days per week, work shift from 1:30 pm to 10:30 pm.
Work Experience Required: Minimum 2 years in related finance or audit functions.
Experienced in controls testing using COSO framework, with strong understanding of control design and operating effectiveness.
Capable of independently managing control walkthroughs and documentation while engaging senior stakeholders effectively.
Focused on process improvements, including automation and analytics to enhance control effectiveness and testing efficiency.