SOX Program Director - Hybrid Controls Leader

CIBC; Chicago (IL); Hybride; USD 160 000 - 190 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

Health Savings Account

Life Insurance

Disability Insurance

Paid Time Off

Holidays

401(k)

Résumé du poste

CIBC US is seeking a U.S. Finance SOX Program Manager in Chicago to lead the annual control scoping and planning for the region, overseeing the SOX program and auditing coordination.

You’ll address control-related risks and work with business partners to close gaps, while supporting new products and system changes from a control perspective. The role emphasizes strong stakeholder management, cross-functional collaboration, and a focus on embedding control considerations from the start.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA designation in good standing is required.

Responsabilités

• Control oversight and improvement across the SOX and Regulatory Reporting programs.
• Risk assessment and issue resolution for financial reporting controls, with remediation coordination.
• Remediation leadership to address control gaps and drive timely actions.
• Oversee change management related to new products, system implementations and process changes.
• Coordinate annual SOX and internal control programs with internal and external auditors.
• Build relationships with senior leaders and communicate control matters across the U.S. Region.

Description du poste

CIBC US is seeking a U.S. Finance SOX Program Manager in Chicago to lead the annual control scoping and planning for the region, overseeing the SOX program and auditing coordination.

You’ll address control-related risks and work with business partners to close gaps, while supporting new products and system changes from a control perspective. The role emphasizes strong stakeholder management, cross-functional collaboration, and a focus on embedding control considerations from the start.