SOX Internal Controls Manager

🕒 August 6

🏈 Alabama, Colorado, +5 more states – Remote

🏈 Alabama – Remote ⛰️ Colorado – Remote 🐊 Florida – Remote 🌲 North Carolina – Remote 🌴 South Carolina – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote

💵 $101.7k - $162.5k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

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SouthState Bank

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

SouthState Bank is a financial institution that offers a wide range of banking products and services. It provides personal banking solutions such as checking and savings accounts, credit cards, and online and mobile banking. The bank also offers borrowing options including personal loans, mortgages, and home equity lines of credit. Additionally, SouthState Bank provides investment services like financial and retirement planning. For businesses, it offers small business and commercial banking services, including loans, lines of credit, and cash flow management. They also provide wealth management services for personal and corporate clients.

📋 Description

• Manage control design and enhancement for new products, system implementations, data migrations, model changes, and process transformations • Identify opportunities to improve, simplify, or automate controls while maintaining appropriate risk coverage • Evaluate business processes, system interfaces, key reports, and data flows to identify financial reporting risks and support SOX scoping decisions • Assess control issues and deficiencies, identify root causes, and develop practical remediation plans with management • Track remediation progress and perform remediation quality reviews • Collaborate with external auditors on risk assessments and control design • Ensure control deliverables meet PCAOB/Big-4 expectations • Deliver training to control owners on control design, evidence expectations, and remediation best practices • Use data analytics, automation tools, and AI-enabled solutions to improve control monitoring, documentation quality, risk assessments, and SOX program efficiency • Partner with business, finance, credit, technology, and risk teams to address control and governance challenges

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field • Minimum 4 years of experience in public accounting, SOX governance, internal controls, or related risk and compliance functions within the financial services industry • Public accounting or consulting environment experience strongly preferred; Big 4 preferred • Working knowledge of U.S. GAAP and financial reporting processes • Experience with loan and deposit lifecycles and broader banking processes • Familiarity with controls related to CECL, investments, loan valuations, and credit administration • Understanding of automated controls, system interfaces, report dependencies, and data flows within banking applications • Experience evaluating control design, performing root-cause analysis, and managing remediations • Excellent project management, stakeholder management, and presentation skills • Ability to evaluate emerging technologies, including AI-enabled solutions, and assess governance, control, and SOX implications • CPA/CIA strongly preferred • Required annual compliance training • Secure, private home office environment free from background noise and distractions • Reliable private internet connection not supplied through cellular data; cable or fiber preferred • Ability to access and interpret computer screens, documents, reports, and cash denominations, and identify customers • Ability to lift boxes and coin daily • Ability to drive a company vehicle to and from other locations • Ability to bend and reach • Ability to travel outside the local area as needed

🏖️ Benefits

• Required annual compliance training • New Employee Orientation • Secure home office environment for telecommuting • Reliable private internet connection; cable or fiber preferred • Potential travel outside of local area