Senior SOX & Internal Controls Director

WSFS Bank; United States; On-site; USD 134,000 - 220,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) plan

Life, accident, and disability보험

Job summary

WSFS Bank is seeking a Director of Internal Controls to lead the SOX compliance program and coordinate with auditors. The role requires deep knowledge of internal controls, risk assessment, and strong leadership to guide teams and improve control effectiveness across the organization.

The position emphasizes education, collaboration with business units, and ongoing monitoring of regulatory changes. A high standard of communication and project management is essential for success in this senior

Qualifications

• Bachelor’s degree in accounting, finance or related field is required.
• CPA, CIA and/or CFSA professional certification is required.
• Minimum 10 years of progressive experience in auditing, internal control frameworks, SOX compliance and risk assessment methodologies.

Responsibilities

• Lead and manage the company’s SOX compliance program, including risk assessments, walkthroughs, control testing, issue identification and remediation, documentation, and certification.
• Lead, motivate, and develop a highly engaged team to deliver objectives and foster a culture of excellence, engagement, and growth.
• Provide regular reporting on control effectiveness, remediation progress, and emerging risks.
• Develop education programs to promote strong internal control culture and awareness across the organization.
• Collaborate with business units to identify opportunities for control enhancements and documentation improvements; implement solutions.

Skills

Leadership

SOX compliance

Risk assessment

Project management

Communication

Education

Bachelor’s degree in accounting, finance or related field

Job description

WSFS Bank is seeking a Director of Internal Controls to lead the SOX compliance program and coordinate with auditors. The role requires deep knowledge of internal controls, risk assessment, and strong leadership to guide teams and improve control effectiveness across the organization.

The position emphasizes education, collaboration with business units, and ongoing monitoring of regulatory changes. A high standard of communication and project management is essential for success in this senior