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Job Details

SOX Program Office Lead

Location
Charlotte, NC

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Profile

Job Description:
Scope of Responsibilities includes:
Perform enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports)
Develop / maintain the enterprise-wide SOX database
Partner with key stakeholders to ensure process maps and key controls are appropriately designed to prevent material misstatement to the financial statements
Facilitate review of enterprise-wide issues / findings to determine those impacting SOX and, as applicable, performance of control deficiency assessments to conclude on severity
Execute quarterly senior management SOX sub-certifications
Identify and drive transformation efforts to continue to enhance the functionality of the SOX Program Office
Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)
Required Skills:
Bachelor's degree or equivalent in Accounting and/or Finance. Graduate degree and CPA designation is a plus.
Minimum of 3 years of financial statement audit (or equivalent) experience with a strong background in internal controls. Big 4 and financial services industry experience preferred
Experience with SOX compliance and knowledge of legal, regulatory and industry requirements
Familiarity with SEC requirements associated with the Financial Services Industry
Advanced written and oral communication skills
Proven project management skills
Proficient use of software packages (i.e. Microsoft Office: Excel, PowerPoint and Word)
The ideal candidate will be a highly motivated individual with a strong work ethic who is able to thrive in a fast-paced and demanding
environment.
Posting Date
: 05/17/2018
Location
Charlotte, NC, ONE BANK OF AMERICA CENTER, 150 N COLLEGE ST,
- United States
Travel
: No
Full / Part-time
: Full time
Hours Per Week
: 40
Shift
: 1st shift
Weekly Schedule
: No

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