SOX Controls & Compliance Lead

U.S. Bank; Minneapolis (MN); On-site; USD 105,000 - 124,000; Full time

Job summary

U.S. Bank is seeking a SOX Manager to lead internal control assessments, working with Business Lines to ensure controls mitigate financial reporting risks. The role includes documenting processes, evaluating control activities, and coordinating with auditors to address gaps.

The position requires a bachelor's degree and 7–10 years of relevant experience, with certifications such as CIA, CPA, or CISA preferred. Location is primarily at a U.S. Bank facility, with ongoing collaboration across teams.

Job description

U.S. Bank is seeking a SOX Manager to lead internal control assessments, working with Business Lines to ensure controls mitigate financial reporting risks. The role includes documenting processes, evaluating control activities, and coordinating with auditors to address gaps.

The position requires a bachelor's degree and 7–10 years of relevant experience, with certifications such as CIA, CPA, or CISA preferred. Location is primarily at a U.S. Bank facility, with ongoing collaboration across teams.