Senior Analyst, Enterprise Controls Assurance (SOX/FDICIA)

First Citizens Bank; Raleigh (NC); Híbrido; USD 70.000 - 90.000; Jornada completa

Descripción de la vacante

A leading financial institution is seeking a Senior Analyst in Enterprise Controls Assurance to oversee SOX/FDICIA compliance and financial reporting controls. This hybrid position based in Raleigh requires strong project management skills and the ability to communicate with senior leadership. Candidates should have a Bachelor’s Degree or equivalent experience and preferred certifications in the field. Join a dynamic team with opportunities for relationship building and strategic support.

Formación

• Bachelor’s Degree with 4 years experience in SOX or internal auditing, or equivalent.
• High School Diploma or GED with 8 years experience in SOX or internal auditing, or equivalent.
• Preferred certifications: CIA, CISA, CPA, or similar.

Responsabilidades

• Manage assigned work to meet timelines of the annual plan.
• Investigate key interdependencies impacting financial reporting risk.
• Perform fieldwork to evaluate effectiveness of controls and document findings.
• Support establishment of scope and process analyses for efficiencies.
• Build relationships with management, external auditors, and internal controls.

Conocimientos

Understanding of assigned bank processes at Commercial and/or Consumer Bank

Knowledge of GAAP, SEC Rules, SOX/FDICIA

Ability to anticipate future risks and evaluate alternative strategies

Ability to communicate with executive and senior leadership on complex issues

Educación

Bachelor’s Degree and 4 years of experience in SOX, internal auditing, or equivalent

High School Diploma or GED and 8 years of experience in SOX, internal auditing, or equivalent

Descripción del empleo

A leading financial institution is seeking a Senior Analyst in Enterprise Controls Assurance to oversee SOX/FDICIA compliance and financial reporting controls. This hybrid position based in Raleigh requires strong project management skills and the ability to communicate with senior leadership. Candidates should have a Bachelor’s Degree or equivalent experience and preferred certifications in the field. Join a dynamic team with opportunities for relationship building and strategic support.