Senior Analyst Financial Controls Compliance

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    "description": "<h2>Overview</h2>\n<p><strong>United Community</strong> is seeking an experienced and motivated <strong>Senior Analyst Financial Controls Compliance.</strong> The Senior Analyst, Financial Controls Compliance, plays a key role in supporting the Director of Financial</p>\n<p>Controls Compliance in managing and executing the company’s Sarbanes-Oxley (SOX) compliance program.</p>\n<p>This role is responsible for evaluating the design and operational effectiveness of internal controls over financial</p>\n<p>reporting, coordinating with internal and external audit teams, and collaborating across departments to maintain</p>\n<p>and enhance compliance standards. The successful candidate will possess extensive experience in SOX compliance, auditing methodologies, and internal control frameworks, particularly within a financial institution. A strong understanding of regulatory requirements and a proven ability to work cross-functionally are essential for success in this role.</p>\n<h2>What You’ll Do</h2>\n<ul>\n <li>Collaborate with process and control owners to maintain and enhance the organization’s SOX control framework, including process narratives, flowcharts, and RCMs</li>\n <li>Strengthen and oversee the internal control environment, proactively identifying, evaluating, and mitigatingrisks within financial reporting processes</li>\n <li>Design and document internal controls in alignment with industry best practices and regulatory standards.</li>\n <li>Serve as a strategic partner to senior leadership, internal and external auditors, with direct accountability forSOX-related reporting and insights.</li>\n <li>Collaborate with process and control owners to validate control effectiveness in accordance with COSO andSEC requirements.</li>\n <li>Identify control gaps and deficiencies, and work with stakeholders to develop and implement effectiveremediation plans.</li>\n <li>Provide training and guidance on SOX compliance and internal control best practices to employees acrossthe organization.</li>\n <li>Stay informed of evolving regulatory requirements and industry trends impacting SOX compliance.</li>\n <li>Compliance Training: Participate in all required compliance training, including Bank Secrecy Act/anti-moneylaundering training, as well as internal and external training programs, online training, meetings, andseminars/conferences, etc.</li>\n</ul>\n<p> </p>\n<h2>Requirements For Success</h2>\n<ul>\n <li>Bachelor’s degree in accounting, Finance, Business Administration, or a related field.</li>\n <li>Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), orequivalent.</li>\n <li>Minimum of 3 years’ experience with increasing responsibility working in internal audit, finance,accounting or public accounting with a solid understanding of SOX, US GAAP, and internal control environments.</li>\n <li>Experience with risk assessment, control design, and control testing methodologie.</li>\n <li>Banking Audit experience a plus</li>\n</ul>\n<h2>Conditions of Employment</h2>\n<p> </p>\n<ul>\n <li>Must be able to pass a criminal background & credit check</li>\n <li>This is a full-time, non-remote position </li>\n</ul>\n<p>FLSA Status: Exempt</p>\n<p> </p>\n<p>Ready to take your career to the next level? Apply now and become a vital part of our team!</p>\n<p> </p>\n<p>We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class.</p>\n<p> </p>\n<p>Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p>\n<h2>Pay Range</h2>USD $51,222.00 - USD $78,882.00 /Yr.",
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