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

• CPA, CIA, CISA or comparable certification is required OR in progress towards completion

Job Grade: 28