Accounting Process Manager

U.S. Bank

Base: $105,400.00 - $124,000.00; bonus/equity: not...
Hybrid
Risk management framework development
Sox compliance and audit coordination
Process narrative and flow creation
This role partners with Business Line Controllers and Risk/Compliance/Audit professionals to enhance and oversee an effective risk management framework

Job Summary

  • This role partners with Business Line Controllers and Risk/Compliance/Audit professionals to enhance and oversee an effective risk management framework.
  • The position offers a hybrid/flexible schedule with in-office expectations and flexibility to work remotely on other days.
  • U.S. Bank provides a comprehensive benefits package designed to support health, financial security, and work-life balance.

Matching Summary

This role partners with Business Line Controllers and Risk/Compliance/Audit professionals to enhance and oversee an effective risk management framework.

Salary

Base: $105,400.00 - $124,000.00; Bonus/Equity: Not specified; Benefits: Comprehensive benefits including healthcare, retirement plans, paid leave, and adoption assistance

Skills & Requirements

Must-have

  • risk management framework development
  • SOX compliance and audit coordination
  • process narrative and flow creation
  • internal control design and implementation
  • data integrity assurance
  • collaboration with auditors and compliance teams

Nice-to-have

  • hybrid/flexible work schedule
  • management experience
  • CPA certification preferred
  • analytical and mathematical skills
  • multi-tasking ability
  • knowledge of financial laws and regulations

Key Requirements

  • Bachelor's degree in accounting or finance or equivalent experience
  • Five or more years of related experience
  • CPA certification preferred
  • Management experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter