Senior SOX & Internal Controls Analyst

S&T Bank; Indiana (PA); On-site; USD 48,000 - 116,000; Full time

Job summary

S&T Bank is seeking a SOX Compliance professional to manage annual planning, scoping, documentation, and certification within the internal controls over financial reporting.

You will maintain the SOX compliance database, coordinate with process owners, drive remediation, support SOC report reviews, and help coordinate certification programs while staying current with GAAP and regulatory guidance.

Qualifications

• Requires a four-year college degree in Accounting or Finance.
• CPA license preferred.
• 2–5 years of general auditing or accounting experience.

Responsibilities

• Maintain the SOX compliance database and coordinate with stakeholders.
• Ensure controls are properly designed, documented, and operating effectively.
• Participate in risk assessment meetings and walkthrough discussions with Audit and business units.
• Identify and evaluate control issues and remediation in ITGCs and banking controls.
• Coordinate and monitor the annual SOC report review and related certification processes.

Skills

SOX compliance

Internal controls

Auditing

Risk assessment

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

CPA license

Tools

SOX database software

ITGC auditing tools

Job description

S&T Bank is seeking a SOX Compliance professional to manage annual planning, scoping, documentation, and certification within the internal controls over financial reporting.

You will maintain the SOX compliance database, coordinate with process owners, drive remediation, support SOC report reviews, and help coordinate certification programs while staying current with GAAP and regulatory guidance.