A company is looking for a Manager, Internal Audit & SOX Compliance.Key ResponsibilitiesSupport the ongoing improvement and innovation of the SOX programMonitor and adapt the control environment as the company evolvesAssist in evaluating and resolving identified control deficienciesRequired Qualifications, Training, and EducationBachelor's degree in Finance, Accounting, or related field with 12+ years of relevant experience (or 8+ years with a Master's degree)Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification(s)Extensive knowledge of SOX requirements and internal control best practicesExperience in designing controls for business process areasPreferred MBA or another advanced degree
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Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. The Bank F...