SOX Controls Lead — Elevate Financial Integrity

Us Bank; Atlanta (GA); On-site; USD 105,000 - 124,000; Full time

Benefits offered by this job

Healthcare

401(k)

Paid vacation

Holidays

Parental leave

Disability insurance

Adoption assistance

Sick leave

Job summary

U.S. Bank seeks a SOX Manager to oversee internal control assessment and ensure the effectiveness of the bank’s control environment.

You will work with business lines to identify gaps and provide solutions to minimize financial reporting errors, while coordinating with internal and external auditors. Responsibilities include annual SOX walkthroughs, documentation reviews, and engagement with business lines on process changes.

Qualifications

• Bachelor's degree or equivalent work experience.
• 7–10 years of applicable experience.
• Applicable professional certifications (e.g., CIA, CPA, CISA) preferred.

Responsibilities

• Assess internal controls and CPACs across business lines to ensure SOX compliance.
• Conduct annual SOX walkthroughs and document control activities.
• Facilitate process documentation and engage business lines on control design updates.
• Coordinate third-party vendor evaluations and deficiencies related to internal controls.

Skills

SOX knowledge

Project management

Analytical skills

Auditor liaison

Communication skills

MS Office

Archer eGRC

Education

Bachelor's degree

Accounting/Business major

Tools

Archer eGRC

MS Office

Job description

U.S. Bank seeks a SOX Manager to oversee internal control assessment and ensure the effectiveness of the bank’s control environment.

You will work with business lines to identify gaps and provide solutions to minimize financial reporting errors, while coordinating with internal and external auditors. Responsibilities include annual SOX walkthroughs, documentation reviews, and engagement with business lines on process changes.