SOX Manager: Internal Controls & Audit Liaison

U.S. Bank; St. Louis (MO); On-site; USD 105,000 - 124,000; Full time

Benefits offered by this job

Healthcare benefits

Pension and 401(k) plan

Paid vacation and holidays

Parental leave

Sick leave

Job summary

U.S. Bank seeks a SOX Manager to oversee internal control assessment and coordinate with Business Lines to ensure control environments effectively mitigate financial reporting risks.

The role includes documenting processes, evaluating control activities, and updating control designs as changes occur. Additional duties cover vendor evaluations, deficiency reviews, and consultative services related to financial reporting and data management.

Qualifications

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

Responsibilities

• Assess internal control environment and mitigate financial reporting risks.
• Complete annual SOX walkthroughs of business processes.
• Document and evaluate control activities and update designs as needed.
• Consult with business lines on process changes ensuring appropriate control updates.
• Conduct third-party vendor evaluations and deficiency assessments.

Skills

SOX knowledge

Project management

Analytical skills

Communication skills

Auditor liaison

Education

Bachelor's degree or equivalent

Accounting/Business major

CIA/CPA/CISA preferred

Tools

Microsoft Office

Archer eGRC

Job description

U.S. Bank seeks a SOX Manager to oversee internal control assessment and coordinate with Business Lines to ensure control environments effectively mitigate financial reporting risks.

The role includes documenting processes, evaluating control activities, and updating control designs as changes occur. Additional duties cover vendor evaluations, deficiency reviews, and consultative services related to financial reporting and data management.