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Truist SOX Manager United States, North Carolina, Charlotte 270024930
Regular or Temporary:
English (Required)
1st shift (United States of America)
Please review the following job description:
Responsible for executing a governance and oversight program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting.
Determines in-scope processes, applications, models and infrastructure for annual Sarbanes-Oxley (SOX) testing.
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelor's degree in Finance or Accounting or equivalent education and related training.
2. Five years of relevant experience in internal audit, public accounting, or SOX/Risk compliance
3. Ability to take direction and then work independently to complete tasks while considering broader implications or necessary additional analysis
4. Ability to build consensus through communication and presentation of factual and relevant information
5. Excellent verbal and written communication skills
6. Advanced analytical skills and the ability exercise judgment and solve complex problems
7. Ability to work well with others in a dynamic, team-oriented environment
8. Strong understanding of PCAOB and SEC requirements for compliance with SOX
9. Relevant Professional Certification - e.g. CPA, CISA
Preferred Qualifications:
1. Control testing experience in a public accounting firm
2. Financial services or specialized industry experience
3. Master's degree in related discipline
4. Working knowledge of US GAAP, SOX and FDICIA reporting requirements
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