Senior SOX & Internal Controls Analyst

First Horizon Corp.; Memphis, Northern (TN, KY); Hybrid; USD 70,000 - 120,000; Full time

Job summary

First Horizon Corp. in Memphis, TN is seeking a dedicated SOX compliance professional to help ensure the company adheres to Sarbanes-Oxley requirements.

You will assist in developing, implementing, and overseeing internal controls to secure accurate financial reporting. Responsibilities include maintaining control documentation, scoping for annual testing with Internal and External Audit, and coordinating with process owners to keep SOX artifacts current.

Qualifications

• CPA/Internal Audit/SOX experience a plus.
• Bachelor’s degree in accounting/finance/business from an accredited university.
• 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 the regulatory requirements outlined, including SOX sections and related regulations.
• Maintain documentation of internal controls for financial accounting and reporting processes.
• Perform scoping requirements for annual testing and coordinate with Internal and External Audit teams.
• Coordinate with Business Owners and Control Owners to document controls in SOX documentation and disclosures.
• Participate in quarterly SOX governance and certification processes.
• Update controls documentation as business processes change and when revisions are needed.
• Assess impact of business changes on the SOX program and controls.
• Coordinate with auditors on design, testing and issues resolution.
• Assist management with control remediation and readiness for testing.
• Assist in process walkthroughs and document business process narratives.

Skills

SOX Compliance

Internal Audit

Accounting Knowledge

COSO 2013

Communication Skills

Time Management

Teamwork

3–7 years experience

Education

Bachelor's degree in accounting/finance/business

Job description

First Horizon Corp. in Memphis, TN is seeking a dedicated SOX compliance professional to help ensure the company adheres to Sarbanes-Oxley requirements.

You will assist in developing, implementing, and overseeing internal controls to secure accurate financial reporting. Responsibilities include maintaining control documentation, scoping for annual testing with Internal and External Audit, and coordinating with process owners to keep SOX artifacts current.