SOX Compliance Senior

Company: Jobot
Location: Greenville
Posted on: May 27, 2023

Job Description:

SOX Compliance Senior / Hybrid / $$$ / Long Term Growth
This Jobot Job is hosted by: Joey Ciufo
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $75,000 - $100,000 per year
A bit about us:
We believe in combining top-of-the-line financial solutions with award-winning satisfaction for our customers. Our industry-leading experts and full suite of digital banking services are here to give you the tools you need to meet your financial goals.
We are ranked #1 in Customer Satisfaction with Consumer Banking in the Southeast according to the J.D. Power 2022 U.S. Retail Banking Satisfaction Study?. United has received this recognition 8 out of the past 9 years, a testament to the bank's commitment to having a strong foundation of customer satisfaction. We believe that banking can and should be personal. Service is at the core of who we are, and we strive each day to make a meaningful difference for our customers. The people and communities we serve are of utmost importance to us-and this award is an incredible honor they've given us.
Why join us?

• We offer a competitive salary ($70,000 - $100,000)
• Health, dental, vision, and 401k
• Opportunities for professional growth and development.
• Historic bank with excellent job security
• Hybrid work schedule (3 days in office, 2 from home)
• Hands on training with support from individuals with years of tenure and experience Job Details
  The SOX Compliance Senior will be responsible for leading the design and implementation of effective SOX compliance programs across the organization. The position will report to the Director of SOX Compliance and work closely with business and functional leaders to identify and mitigate SOX risks.
  Responsibilities:
  • Develop and maintain SOX policies and procedures that align with the organization's risk management objectives.
  • Lead the identification, assessment, and monitoring of key SOX risks and controls.
  • Ensure SOX controls are designed and operating effectively through testing and continuous monitoring.
  • Assist in the preparation and review of SOX documentation, including narratives, risk matrices, and control matrices.
  • Collaborate with internal and external auditors to ensure compliance with SOX requirements.
  • Provide guidance and training to business and functional areas to promote understanding of SOX requirements and expectations.
  • Stay up-to-date on regulatory and industry trends related to SOX compliance. Qualifications:
    • Bachelor's degree in accounting, finance, or related field.
    • Minimum of 5 years of experience in SOX compliance, internal audit, or public accounting.
    • Knowledge of SOX compliance requirements, including Section 404 and 302.
    • Strong analytical and problem-solving skills.
    • Excellent written and verbal communication skills.
    • Ability to work collaboratively with business and functional areas.
    • Professional certification, such as CPA or CIA, is preferred.
      Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Keywords: Jobot, Greenville , SOX Compliance Senior, Accounting, Auditing , Greenville, North Carolina