SOX Internal Controls Analyst
Eastern Bank
- Lynn, MA
- Permanent
- Full-time
- 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
- Work closely with external auditors related to testing requests and issues
- Bachelor's degree in Accounting, Finance or Business Administration required
- Knowledge of COSO 2013 framework
- With 1 to 3-years work experience in progressive business background
- A minimum of 1-year banking industry (preferred) or other financial services/institution experience is required
- A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is required
- Excellent interpersonal and communication skills, both written and verbal
- Proficient in Microsoft Office
- CPA, CIA, CISA or comparable certification is required OR in progress towards completion