Who ❤️ PJ →

Full Search

19 Apr 2024

Full-Time SOX Internal Controls Analyst (Req#2556)

Eastern Bank – Posted by Eastern Bank Massachusetts, United States

Job Description

The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the preparation and on-going maintenance of process documentation and flowcharts, as applicable.

Major responsibilities include but are not limited to:

  • Perform or participate in walkthroughs and identify key controls
  • Execute related test of operating effectiveness of financial reporting and IT controls
  • Identify process/control deficiencies, monitor remediation progress, and perform validation of completed remediation
  • Assist the process owners in the end-to-end documentation of significant business process
  • Work closely with external auditors related to testing requests and issues

Education and Experience:

  • Bachelor’s degree in Accounting, Finance or Business Administration required
  • Knowledge of COSO 2013 framework
  • With 1 to 3-years work experience in progressive business background
  • A minimum of 1-year banking industry (preferred) or other financial services/institution experience is required
  • A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is required
  • Excellent interpersonal and communication skills, both written and verbal
  • Proficient in Microsoft Office


  • CPA, CIA, CISA or comparable certification is required OR in progress towards completion

Job Grade: 28

About Us

Committed. Inclusive. Courageous. Eastern Bank has built a legacy of investing in the communities we serve and helping our customers, communities and employees thrive and grow. We pride ourselves in having knowledgeable and experienced professionals that can provide the expertise, personal attention and service our customers deserve.

As a large full service commercial bank in the Greater Boston area, we are able to offer you unique opportunities for career growth throughout the organization, as well as a competitive compensation and benefits program.

As an inclusive company, we work to ensure that our valued employees are treated fairly, recognized for their individuality, and encouraged to reach their fullest potential. These values have earned us a reputation as a great place to work and provide a strong reason why you should consider a career with us.

Share this role online (there may be a referral fee*)

How to Apply

Use the link below to apply: https://gka.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/2556/?utm_medium=jobshare

Job Categories: Equal Opportunities. Job Types: Full-Time. Job Tags: #FinanceAccounting&Audit and Banking. Salaries: Not Disclosed.

Job expires in 54 days.

47 total views, 0 today

Apply for this Job