Senior SOX & Internal Controls Analyst

First Horizon Bank; Memphis (TN); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical with wellness incentives, and牙

Dental and vision

HSA with company match

Maternity and parental leave

Tuition reimbursement

Mentor program

401(k) with 6% match

More — First Horizon benefits

Job summary

First Horizon Bank in Memphis, TN is seeking a SOX Compliance/Internal Controls professional to help develop, implement, and oversee internal controls to ensure accurate financial reporting and SOX compliance. The role collaborates with internal and external auditors and business owners to keep controls current and well-documented.

The ideal candidate has 3–7 years of relevant experience and a bachelor’s degree in accounting/finance/business, with COSO 2013 familiarity and strong communication

Qualifications

• Bachelor’s degree in accounting/finance/business from an accredited university is required.
• CPA/Internal Audit/SOX Compliance experience is a plus.
• Understanding of Accounting and Financial Reporting Processes.
• Familiar with COSO 2013 Framework.
• Strong written and oral communication skills.
• Sense of urgency with ability to complete tasks within designated timeframes.
• Ability to work productively in a team as well as independently.
• 3-7 years of relevant experience.

Responsibilities

• Ensure company adherence to regulatory requirements outlined in SOX and related acts.
• Maintain documentation of internal controls for financial accounting and reporting processes.
• Perform scoping for annual testing and collaborate with Internal and External Audit teams.
• Coordinate with Business Owners and Control Owners to document internal controls in SOX documentation.
• Participate in quarterly SOX governance and certification processes.
• Update controls documentation in response to business process changes.
• Coordinate with auditors on design, testing, and issue resolution.
• Assist with remediation efforts and readiness for testing.
• Assist in business process walkthroughs and narratives.

Skills

Written and verbal communication

Sense of urgency

Teamwork and independence

Experience range 3-7 years

Education

Bachelor’s degree in accounting/finance/business

Job description

First Horizon Bank in Memphis, TN is seeking a SOX Compliance/Internal Controls professional to help develop, implement, and oversee internal controls to ensure accurate financial reporting and SOX compliance. The role collaborates with internal and external auditors and business owners to keep controls current and well-documented.

The ideal candidate has 3–7 years of relevant experience and a bachelor’s degree in accounting/finance/business, with COSO 2013 familiarity and strong communication