The Associate, Operational Controls, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements
Job Summary
The Associate, Operational Controls, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements.
Responsibilities include partnering with the business to document processes, risks and controls, advising control owners, monitoring corrective action plans, and coordinating with internal/external auditors.
This is a remote position open to candidates in Atlanta, Georgia, and offers eligibility for employee benefits, unlimited vacation, and annual performance bonuses.
Matching Summary
The Associate, Operational Controls, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements.
Salary
$91,659 - $120,303 per year; Bonus/Equity: annual performance bonuses; Benefits: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements
Skills & Requirements
Must-have
operational control framework
document business processes
assess control effectiveness
develop corrective action plans
stakeholder relationship management
coordinate with auditors
Nice-to-have
strategic improvements in process
dynamic operational processes
ongoing education around risk
enhance departmental performance
Key Requirements
3+ years of experience with internal controls
1+ years experience supporting strategic improvements