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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand, metro location, and mid-level generalist controls role increase applicant competition.
Role requires domain-specific SOX/regulatory and controls experience making industry background highly relevant.
Explicit 2+ years requirement plus SOX/regulatory testing and banking controls raise filter strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Provide oversight and consultation on financial reporting, IT governance, controls, and compliance within business and enterprise functions.
Lead and execute testing and monitoring activities for moderate to complex control areas, including SOX and regulatory controls testing aligned with COSO frameworks.
Support and implement moderate to complex projects, collaborating with stakeholders and reporting testing outcomes, risks, and improvement opportunities.
Minimum Requirements
Minimum 2+ years of experience in Finance, Accounting, Analytics, Reporting, or Business and Technology Audit, or equivalent by relevant experience/education.
Experience performing end-to-end SOX and regulatory controls testing including design and operational effectiveness evaluation.
Work shift adherence: 3 days in office, 1:30 pm to 10:30 pm; Location requirement: Not explicitly mentioned in the JD.
Work Experience Required: 2+ years in relevant finance or audit roles, as stated
Ideal Candidate Profile
Has solid analytical skills with a strong understanding of financial controls, risks, and regulatory requirements like SOX and COSO.
Experienced in stakeholder management through control walkthroughs and ability to engage effectively with finance, operations, and IT teams.
Focused on quality, efficiency, and continuous improvement with ability to independently execute testing and reporting in a compliance-driven environment.