SOX Compliance Analyst - Controls & Risk Specialist

S&T Bank; United States; On-site; USD 48,000 - 116,000; Full time

Job summary

S&T Bank is seeking a qualified professional to maintain its SOX compliance framework and support processes across the accounting function. The role involves coordinating with stakeholders to ensure controls are properly designed and operating effectively, and participating in risk assessment activities.

The position requires a four-year college degree in Accounting or Finance, with 2–5 years of related auditing or accounting experience.

Qualifications

• Requires a four-year college degree or equivalent, major in Accounting or Finance. CPA license preferred.
• Requires two to five years general experience and two to five years specialized experience in general auditing or accounting preferred.
• Experience in SOX controls and ITGCs and/or banking controls preferred.

Responsibilities

• Maintain the SOX compliance database with stakeholder management and support.
• Act as a liaison to ensure controls are designed, documented, and operating effectively.
• Participate in risk assessment meetings and annual walkthrough discussions with Audit and business line leadership.
• Identify and evaluate control issues or changes affecting internal controls over financial reporting.
• Enter identified SOX control deficiencies into the centralized issue management system.

Education

Four-year college degree in Accounting or Finance

Job description

S&T Bank is seeking a qualified professional to maintain its SOX compliance framework and support processes across the accounting function. The role involves coordinating with stakeholders to ensure controls are properly designed and operating effectively, and participating in risk assessment activities.

The position requires a four-year college degree in Accounting or Finance, with 2–5 years of related auditing or accounting experience.