SOX Financial Controls Senior Associate

Are you looking for a challenging and dynamic role in the financial industry? Look no further than Comerica Bank! We are seeking a highly motivated and experienced SOX Financial Controls Senior Associate to join our team. In this role, you will play a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and maintaining the integrity of our financial controls. You will have the opportunity to work alongside a talented team and make a significant impact on our organization. If you have a strong background in SOX compliance and a passion for delivering top-notch financial controls, we want to hear from you!

1. Develop and maintain a robust understanding of the Sarbanes-Oxley Act (SOX) regulations and requirements.
2. Create and implement strategies to ensure compliance with SOX regulations across the organization.
3. Conduct thorough and timely assessments of internal controls to identify potential risks and weaknesses.
4. Collaborate with cross-functional teams to design and implement effective control processes and procedures.
5. Monitor and evaluate the effectiveness of existing controls and recommend improvements as needed.
6. Prepare and present reports and findings to senior management and other stakeholders.
7. Stay current on industry updates and best practices related to SOX compliance.
8. Train and educate team members and stakeholders on SOX regulations and compliance requirements.
9. Conduct periodic reviews and testing to ensure ongoing compliance with SOX regulations.
10. Serve as a subject matter expert and provide guidance and support to other team members as needed.
11. Identify and escalate any potential issues or non-compliance to senior management.
12. Collaborate with external auditors during the audit process and provide any necessary documentation and support.
13. Continuously evaluate and improve processes and controls to promote efficiency and effectiveness.
14. Maintain accurate and up-to-date documentation of all SOX-related processes and procedures.
15. Support the organization in achieving its overall financial goals and objectives through effective SOX compliance.
16. Foster a culture of compliance and ethical behavior within the organization.

According to JobzMall, the average salary range for a SOX Financial Controls Senior Associate in Frisco, TX, USA is $80,000 - $120,000 per year. This range can vary depending on the specific company, years of experience, and other factors such as education and certifications. It is important to note that salary ranges can also change over time.

Comerica Incorporated is a financial services company headquartered in Dallas, Texas, and strategically aligned by three business segments: The Business Bank, The Retail Bank, and Wealth Management. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.