SOX Controls Manager - Risk & Compliance Lead

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

Benefits offered by this job

Healthcare

Life insurance

Short-term and long-term disability

Parental leave

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a SOX Manager to lead internal control assessments across business lines and ensure controls mitigate financial reporting risk. You will complete annual walkthroughs, document processes, and recommend improvements to control design and execution.

The role involves collaborating with internal and external auditors, assessing vendor controls, and translating complex processes into actionable control activities. Strong communication and project management are essential.

Qualifications

• Bachelor's degree or equivalent work experience.
• Seven to 10 years of applicable experience.
• Applicable professional certifications.

Responsibilities

• Perform internal control assessment with business lines to ensure control design and effectiveness.
• Complete annual SOX walkthroughs to verify control objectives.
• Document business processes and evaluate control activities.
• Consult with business lines on process changes and control updates.
• Evaluate third-party vendor controls and internal control documentation.

Skills

SOX knowledge

Process facilitation

Project management

Auditor liaison

Business acumen

Communication skills

CIA

CPA

CISA

Education

Bachelor's degree or equivalent

Undergraduate degree in Accounting/Business

Tools

Archer eGRC

Microsoft Office

Job description

U.S. Bank is seeking a SOX Manager to lead internal control assessments across business lines and ensure controls mitigate financial reporting risk. You will complete annual walkthroughs, document processes, and recommend improvements to control design and execution.

The role involves collaborating with internal and external auditors, assessing vendor controls, and translating complex processes into actionable control activities. Strong communication and project management are essential.