SOX Manager

Truist; Memphis (TN); Remote; USD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a SOX Manager to lead compliance efforts and ensure robust internal controls over financial reporting. This role involves managing governance programs, engaging with external auditors, and enhancing risk management processes. The ideal candidate will possess strong analytical and communication skills, with a solid background in finance or accounting. Join a dynamic team dedicated to excellence in compliance and risk management, while enjoying a comprehensive benefits package including medical, dental, and retirement plans. Your expertise will play a crucial role in maintaining the integrity of financial operations.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401k

Paid Time Off

Qualifications

• 5 years of experience in internal audit, public accounting, or SOX/Risk compliance.
• Knowledge of PCAOB, SEC, US GAAP, SOX, and FDICIA requirements.

Responsibilities

• Design and oversee internal controls over financial reporting.
• Execute governance programs and support complex projects.

Skills

Analytical Skills

Communication Skills

Problem-Solving Skills

Risk Management

Education

Bachelor's degree in Finance or Accounting

Master's degree in a related discipline

Tools

Microsoft Office

Job description

Join to apply for the SOX Manager role at Truist.

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Position Details

Charlotte NC is the preferred location. However, this position could potentially be remote.

Job Description

SOX Program Management (SPM) is responsible for designing and overseeing Truist’s internal controls over financial reporting to ensure compliance with SOX and FDICIA. This includes risk assessment, control documentation guidance, internal control evaluations, and monitoring changes to support compliance efforts.

The role involves executing governance programs, providing guidance on SOX requirements, supporting complex projects, and engaging with external auditors. Responsibilities include identifying controls, performing quality assurance of control testing, evaluating findings, and improving risk management processes.

Qualifications

• Bachelor's degree in Finance or Accounting or equivalent.
• 5 years of relevant experience in internal audit, public accounting, or SOX/Risk compliance.
• Strong communication, analytical, and problem-solving skills.
• Knowledge of PCAOB, SEC, US GAAP, SOX, and FDICIA requirements.
• Proficiency in Microsoft Office and related tools.

Preferred Qualifications

• Control testing experience in a public accounting firm.
• Experience in financial services or a related industry.
• Master's degree in a related discipline.
• Deep understanding of US GAAP, SOX, and FDICIA reporting.

Additional Information

Benefits include medical, dental, vision, life insurance, disability, 401k, paid time off, and more. Truist is an Equal Opportunity Employer and a Drug-Free Workplace.