SOX & Financial Controls Director

United Community Bank

Greenville (SC)

On-site

USD 180,000 - 230,000

Full time

4 days ago

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Job summary

United Community Bank is seeking a Director of Financial Controls Compliance to lead the SOX program, risk assessment, documentation and testing across the financial controls framework. You will partner with executives, internal and external auditors, and business process owners to strengthen governance and reporting for a high-growth banking environment.

The ideal candidate brings 10+ years in internal audit/risk/control with strong leadership, stakeholder management, and a deep understanding

Qualifications

Bachelor's degree in Accounting, Finance or related field.
At least 10 years of experience with internal audit/risk/control.
5+ years of proven leadership and managing direct reports/executive reporting.

Responsibilities

Manage annual/quarterly SOX processes including scoping, walkthroughs, control design and effectiveness.
Coordinate with Disclosure Committee on testing progress and control deficiencies.
Oversee remediation of deficiencies and assessment of remaining gaps.
Maintain knowledge of laws and guidance for financial controls and reporting.
Advise process owners during design/modification of controls and reporting processes.
Produce status reports on SOX projects, trends and remediation.
Liaise with Internal/External Audit and business units.