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Job Details

SOX Program Office Lead

Company name
Bank of America Corporation

Charlotte, NC

Apply for this job

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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


Posting Date

: 05/17/2018



- United States


: No

Full / Part-time

: Full time

Hours Per Week

: 40


: 1st shift

Weekly Schedule

: No

Company info

Bank of America Corporation
Website :

Company Profile
Bank of America Corporation, through its subsidiaries, provides various banking and financial products and services for individual consumers, small and middle market businesses, institutional investors, corporations, and governments in the United States and internationally. The company’s Consumer & Business Banking segment offers traditional and money market savings accounts, CDs and IRAs, checking accounts, and investment accounts and products, as well as credit and debit cards; and lending related products and services, working capital management, and treasury solutions. This segment provides its products and services through operating 5,100 banking centers, 16,300 ATMs, call centers, and online and mobile banking platforms. Its Consumer Real Estate Services segment offers consumer real estate products comprising fixed and adjustable-rate first-lien mortgage loans for home purchase and refinancing needs, home equity lines of credit, and home equity loans. The company’s Global Wealth & Investment Management segment provides investment and brokerage, estate and financial planning, fiduciary portfolio management, cash and liability management, and specialty asset management services; and retirement and benefit plan, philanthropic management, and asset management services. Its Global Banking segment provides various commercial loans, leases, commitment facilities, trade finance, real estate and asset-based loans, and consumer loans; treasury management, foreign exchange, and short-term investing options; and debt and equity underwriting and distribution, and merger-related and other advisory services. The company’s Global Markets segment offers sales and trading services for securities and derivative products in primary and secondary markets; market-making, financing, securities clearing, settlement, and custody services to institutional investor clients; and risk management products. The company was founded in 1874 and is based in Charlotte, North Carolina.

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