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6 May 2022

Full-Time Sr. SOX Internal Controls Analyst (Req#489)

Eastern Bank – Posted by Easternbk Lynn, Massachusetts, United States

Job Description

The Sr Sox Internal Controls Analyst  will assist the SOX Internal Controls Manager in providing leadership to Internal Controls team and ensuring quality of work performed in relation to the team’s responsibility in performing evaluation and testing of internal controls over financial reporting.  Work closely with the process owners in developing and maintaining sound internal controls.  Additionally, actively participate in managing and coordinating the requirements and execution of controls testing with the Company’s external auditors.

This position will have direct interaction with business process and control owners.  The candidate should have the ability to identify control deficiencies and/or risks impacting financial reporting.

Major Responsibilities include but are not limited to:

  • Supervise and review the work of the junior members of the Internal Controls team.
  • Assist in the annual scoping and test planning of internal controls over financial reporting.
  • Work closely with the business process and control owners in developing and maintaining sound internal controls.
  • Perform testing of controls for more complex business processes
  • Work closely with external auditors to ensure proper coordination of SOX controls testing
  • Assist the SOX Internal Controls Manager in ensuring continuous education and development of the Internal Controls team
  • Assist the SOX Internal Controls Manager in other areas as necessary (adhoc).

Education and Experience

  • Bachelor’s degree in Accounting, Finance or Business Administration required
  • Knowledge of COSO 2013 framework
  • At least 10-years work experience in progressive business background with a minimum of 5-year supervisory experience
  • A minimum of 5-year experience in SOX compliance, public accounting or internal audit experience or combination
  • A minimum of 5-year Banking industry or other financial services/institution experience or combination is required
  • Excellent interpersonal and communication skills, both written and verbal
  • Proficient in Microsoft Office

Working Conditions

  • Must be willing to work onsite and when practically and effectively possible work under remote working conditions

How to Apply

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Job Categories: Equal Opportunities. Job Types: Full-Time. Job Tags: #BankingCareer, #FinanceCareers, and Banking. Salaries: Not Disclosed.

Job expires in 31 days.

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