SOX Internal Controls Manager

🔥 vor 15 Stunden

🏈 Alabama, Colorado, +5 weitere Bundesländer – Remote

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

💵 $101.718 - $162.484 / Jahr

⏰ Vollzeit

🟡 Mittelstufe

🟠 Senior

👔 Manager

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SouthState Bank

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

🏦 Bankwesen

💸 Finanzen

💳 Fintech

Banking • Finance • Fintech

SouthState Bank ist ein Finanzinstitut, das eine breite Palette von Bankprodukten und -dienstleistungen anbietet. Es bietet persönliche Banklösungen wie Giro- und Sparkonten, Kreditkarten sowie Online- und Mobile-Banking. Die Bank bietet auch Finanzierungsmöglichkeiten, einschließlich persönlicher Darlehen, Hypotheken und Kreditlinien auf Immobilien. Darüber hinaus bietet SouthState Bank Investitionsdienstleistungen wie Finanz- und Altersvorsorgeplanung. Für Unternehmen bietet sie Bankdienstleistungen für kleine Unternehmen und Geschäftskunden an, einschließlich Darlehen, Kreditlinien und Liquiditätsmanagement. Sie bieten zudem Vermögensverwaltungsdienste für private und Firmenkunden.

Beschreibung

• 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

🎯 Anforderungen

• 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

🏖️ Vorteile

• 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