Job Summary

• The SOX Program Management team designs and oversees a governance program to ensure compliance with Sarbanes-Oxley and FDICIA regulations.
• Responsibilities include risk assessment, control documentation guidance, effectiveness evaluations, deficiency assessment, and risk monitoring.
• The role requires providing guidance and support to teammates, serving as a Subject Matter Expert, and partnering with business and risk partners.

Matching Summary

Skills & Requirements

Key Requirements

• 5 years of relevant experience
• Bachelor's degree in Finance or Accounting
• Working knowledge of PCAOB and SEC requirements
• Working knowledge of US GAAP, SOX and FDICIA reporting

Work Rights