SOX Manager
U.S. Bancorp
Minneapolis, Atlanta
Workplace: OnsiteFull timeUSD 92,820 - 109,200 annuallyFunction: Finance & AccountingExperience: 5-7 yearsEducation: bachelorsSkills: ["Process facilitation","Project management","Analytical skills","Presentation","Interpersonal communication","Written and verbal communication","Business acumen","Organizational skills"]Lead internal control assessment for financial reporting under the bank’s SOX program. Partner with business lines to ensure key processes and controls are properly designed and executed, identify control gaps, and drive remediation. Perform annual SOX walkthroughs, maintain control documentation, and review updates tied to process changes. Support third-party vendor and deficiency evaluations and consult on internal controls across financial reporting, data management, and operational business processes.
