SOX Internal Controls Analyst at Eastern Bank

Posted in Other 9 days ago.

Location: Lynn, Massachusetts

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. 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:

  • Assist in the annual scoping and test planning of internal controls over financial reporting
  • 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
  • Assist in the management and monitoring of the self-assessment testing performed by the business units
  • 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
  • 1 - 3 year work experience in progressive business background
  • Banking industry experience preferred
  • SOX compliance, public accounting or internal audit experience is preferred
  • Excellent interpersonal and communication skills, both written and verbal
  • Proficient in Microsoft Office Skills/Knowledge CPA, CIA, CISA or comparable certification in progress towards completion

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