Bank of America SOX Program Office Lead in Charlotte, North Carolina
Scope of Responsibilities includes:
Perform enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports)
Develop / maintain the enterprise-wide SOX database
Partner with key stakeholders to ensure process maps and key controls are appropriately designed to prevent material misstatement to the financial statements
Facilitate review of enterprise-wide issues / findings to determine those impacting SOX and, as applicable, performance of control deficiency assessments to conclude on severity
Execute quarterly senior management SOX sub-certifications
Identify and drive transformation efforts to continue to enhance the functionality of the SOX Program Office
Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)
Bachelor's degree or equivalent in Accounting and/or Finance. Graduate degree and CPA designation is a plus.
Minimum of 3 years of financial statement audit (or equivalent) experience with a strong background in internal controls. Big 4 and financial services industry experience preferred
Experience with SOX compliance and knowledge of legal, regulatory and industry requirements
Familiarity with SEC requirements associated with the Financial Services Industry
Advanced written and oral communication skills
Proven project management skills
Proficient use of software packages (i.e. Microsoft Office: Excel, PowerPoint and Word)
The ideal candidate will be a highly motivated individual with a strong work ethic who is able to thrive in a fast-paced and demandingenvironment.
Posting Date : 09/18/2017
Charlotte, NC, ONE BANK OF AMERICA CENTER, 150 N COLLEGE ST,
- United States
Travel : Yes, 5% of the time
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
Assistance for Applicants with Disabilities
Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .
Diversity & Inclusion
At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Frequently Asked Questions
Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.