US Bank Internships – Senior SOX Analyst

Job Description:

The Senior SOX Analyst is responsible for internal control assessment, including working with multiple Business Lines to assess the effectiveness of the bank’s control environment. Responsibilities include ensuring that processes and controls identified to mitigate financial reporting risks are properly designed and executed, including identification of gaps and solutions to minimize financial reporting errors resulting from inadequate internal processes, systems, or human error.

Job Responsibilities:

• Consults with the business lines on process changes ensuring that control design updates are appropriate
• Reviews & maintains documentation in Archer eGRC with the intent of ensuring it is current, accurate and complete
• Completes evaluations from a user perspective of Service Organizations and their respective System and Organization Control Reports (SOCR) to confirm control design is adequate and reported deviations are addressed
• Assists with the effective execution of the Bank’s Sarbanes-Oxley Internal Control Assessment Program
• Facilitates the documentation of business processes, which includes the identification and evaluation of specific control activities
• Consults with the business lines on process changes ensuring that control design updates are appropriate
• Completes annual SOX walkthroughs of business processes for the purpose of determining whether control design and performance meet control objectives and are consistent with expected standards

Job Requirements:

• Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
• Advanced knowledge of Risk/Compliance/Audit competencies
• Strong process facilitation, project management, and analytical skills
• Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
• Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
• Bachelor’s degree, or equivalent work experience
• Applicable professional certifications
• Five to seven years of experience in an applicable risk management environment

Job Details:

Company: US Bank

Vacancy Type: Full Time

Job Location: Milwaukee, WI, US

Application Deadline: N/A

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