Our client, an International Bank, is hiring for an AVP, Controls Assurance SOX. This position sits within the Controls Office and is a key part of the operations group to assure that the bank's controls are sufficient and implementing new controls where needed. The role is primarily responsible for supporting the annual SOX process, and basic responsibilities include review and assessment of process documentation, design effectiveness assessments and conduct effectiveness testing, and assessment of control issues. The role will focus on driving improvements across the bank.
The ideal candidate will have experience in:
- 3+ years of experience in finance or auditing within financial services
- Identifying, documenting, and testing controls as well as implementing improvements where gaps may be
- SOX requirements and COSO framework
