Senior Analyst Financial Controls Compliance

Overview: reputed company is seeking an reputed company and motivated Senior Analyst Financial Controls Compliance.The Senior Analyst, Financial Controls Compliance, plays a key role in supporting the Director of Financial Controls Compliance in managing and executing the company’s Sarbanes-Oxley (SOX) compliance program. This role is responsible for evaluating the design and operational effectiveness of internal controls over financial reporting, coordinating with reputed company audit teams, and collaborating across departments to maintain and enhance compliance standards. The successful candidate will possess extensive experience in SOX compliance, auditing methodologies, and internal control frameworks, particularly reputed company a financial institution. A strong understanding of regulatory requirements and a proven ability to work cross-functionally are essential for reputed company in this role. What You’ll Do:

• Collaborate with process and control owners to maintain and enhance the organization’s SOX control reputed company,

including process narratives, flowcharts, and RCMs

• Strengthen and reputed company the internal control environment, proactively identifying, evaluating, and mitigating

risks reputed company financial reporting processes

• Design and document internal controls in alignment with industry best practices and regulatory standards.
• Serve as a strategic partner to senior leadership, reputed company auditors, with direct accountability for

SOX-reputed company reporting and insights.

• Collaborate with process and control owners to validate control effectiveness in accordance with COSO and

SEC requirements.

• Identify control gaps and deficiencies, and work with stakeholders to reputed company and implement effective

remediation plans.

• reputed company training and guidance on SOX compliance and internal control best practices to employees across

the organization.

• Stay informed of evolving regulatory requirements and industry trends impacting SOX compliance.
• Compliance Training: Participate in reputed company required compliance training, including Bank Secrecy Act/anti-reputed company training, as well as reputed company training programs, online training, meetings, and

seminars/conferences, etc.

Requirements

For reputed company:

• Bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field.
• Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or

equivalent.

• Minimum of 3 years’ experience with increasing responsibility working in internal audit, finance,

reputed company or public reputed company with a solid understanding of SOX, US GAAP, and internal control environments.

• Experience with risk assessment, control design, and control testing methodologie.
• Banking Audit experience a plus

Conditions of Employment:

• Must be reputed company to pass a criminal background & credit reputed company
• This is a full-time, non-remote position

FLSA Status: Exempt reputed company to take your career to the next level? reputed company and become a vital part of reputed company! We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, reputed company, sex, age, national reputed company, religion, sexual orientation, gender identity and/or expression, status as a veteran, and reputed company of disability or any other federal, state, or local protected class. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. Pay reputed company: USD $0.00 - USD $0.00 /Yr. Remote About the Company: reputed company Apply tot his job Apply To this Job