SOX Internal Controls Manager: Risk & Compliance Lead

SouthState Bank, N.A.; Winter Haven (FL); Remote; USD 102,000 - 162,000; Full time

Job summary

SouthState Bank, N.A. seeks an experienced SOX Internal Controls Manager to lead control design, remediation oversight, risk assessments, and deficiency evaluation within our SOX Compliance program.

You will partner with business, finance, technology, and risk teams to develop practical solutions that meet governance expectations. The role emphasizes training, data analytics, automation tools, and AI-enabled solutions to improve control monitoring and documentation.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA/CIA strongly preferred.
• Minimum 4 years of experience in public accounting (Big 4 preferred), SOX governance, internal controls, or related risk and compliance functions within the financial services industry.

Responsibilities

• Design and enhance internal controls.
• Assess risk and scope for financial reporting.
• Evaluate deficiencies and drive remediation plans.
• Coordinate with external auditors on risk assessments and control design.
• Deliver training on control design and remediation best practices.

Skills

Project management

Stakeholder management

Presentation skills

Education

Bachelor's degree in Accounting/Finance

CPA/CIA strongly preferred

Job description

SouthState Bank, N.A. seeks an experienced SOX Internal Controls Manager to lead control design, remediation oversight, risk assessments, and deficiency evaluation within our SOX Compliance program.

You will partner with business, finance, technology, and risk teams to develop practical solutions that meet governance expectations. The role emphasizes training, data analytics, automation tools, and AI-enabled solutions to improve control monitoring and documentation.