SOX Risk Analyst: ICFR & Controls Expert

FirstBank Florida; Puerto Rico; On-site; USD 65,000 - 90,000; Full time

Job summary

FirstBank PR in Puerto Rico seeks a Risk Analyst (SOX) to support SOX 302/404, document ICFR, perform walkthroughs, and coordinate with management and external auditors. The role applies COSO framework, conducts financial reporting risk assessments, and monitors remediation activities in a fast-paced environment.

Bachelor’s degree and 1–2 years of relevant experience required. Fluency in English and Spanish is valued, and the team collaborates across departments to ensure timely, accurate

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 1–2 years of relevant professional experience in internal or external audit, accounting, risk management, compliance, SOX, or ICFR.
• Fully bilingual in English and Spanish preferred.

Responsibilities

• Documents understanding of business processes, risks, controls, and supporting systems with process narratives, flowcharts, and RCMs.
• Performs walkthroughs of in-scope processes and controls.
• Develops and maintains process narratives, flowcharts, and RCMs per SOX standards.

Skills

SOX knowledge

Financial accounting

Analytical thinking

Attention to detail

Time management

Communication

Bilingual EN/ES

MS Office

Education

Bachelor's degree

Tools

Excel

Word

Visio

PowerPoint

Job description

FirstBank PR in Puerto Rico seeks a Risk Analyst (SOX) to support SOX 302/404, document ICFR, perform walkthroughs, and coordinate with management and external auditors. The role applies COSO framework, conducts financial reporting risk assessments, and monitors remediation activities in a fast-paced environment.

Bachelor’s degree and 1–2 years of relevant experience required. Fluency in English and Spanish is valued, and the team collaborates across departments to ensure timely, accurate