9 hours

SOX Program Office Lead- Project Manager Finance Solutions

Bank of America
Charlotte, NC
  • Job Code
Company Bank of America

Job Title SOX Program Office Lead- Project Manager Finance Solutions

Jobid bankofamerica-17069312CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

The Project Manager – Finance Solutions on the Financial & Regulatory Reporting Controls – Enablement & Execution Team will play a key role in ensuring enterprise-wide compliance with the Sarbanes Oxley (SOX) Act of 2002 (Sections 302, 404, and 906). This position will interact with all levels of management, internal and external auditors, will lead and drive transformational efforts across the enterprise, and will gain exposure to a wide variety of the Company’s businesses as part of driving compliance to SOX requirements.

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.)

Required Skills:

+ 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** : 10/20/2017

**Location** :


- United States

**Travel** : Yes, 5% of the time

**Full / Part-time** : Full time

**Hours Per Week** : 40

**Shift** : 1st shift

**Weekly Schedule** : no

**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.


  • Management

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SOX Program Office Lead- Project Manager Finance Solutions

Bank of America
Charlotte, NC

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Bank of America
Charlotte, NC

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