Audit Manager - SOX
Welcome to Truist Financial, where we believe in the power of teamwork, integrity, and innovation. We are currently seeking a highly skilled and motivated Audit Manager - SOX to join our dynamic team. As an Audit Manager, you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) regulations and maintaining the integrity of our financial reporting. We are searching for a detail-oriented individual with a strong understanding of internal controls, risk management, and process improvement. If you are looking for a challenging and rewarding opportunity with a leading financial institution, we want to hear from you!
- Develop and implement SOX compliance strategies and procedures to ensure adherence to regulations and maintain the integrity of financial reporting.
- Conduct thorough audits of company processes, procedures, and controls to identify potential risks and areas for improvement.
- Collaborate with cross-functional teams to assess and strengthen internal controls and risk management processes.
- Evaluate the effectiveness and efficiency of current controls and make recommendations for enhancements.
- Identify and communicate any potential or actual compliance issues to senior management and provide guidance on remediation efforts.
- Monitor changes in SOX regulations and provide guidance on how they may impact the company's compliance efforts.
- Develop and maintain relationships with key stakeholders, including external auditors, to ensure open communication and alignment on compliance efforts.
- Train and mentor team members on SOX compliance best practices and help develop their skills and knowledge.
- Prepare and present audit findings and reports to senior management and the audit committee.
- Continuously assess and improve the company's SOX compliance program to ensure it remains effective and efficient.
Extensive Knowledge Of Sarbanes-Oxley (Sox) Regulations And Compliance Requirements: A Strong Understanding Of Sox Regulations And Compliance Is Essential For An Audit Manager - Sox At Truist Financial. This Includes Familiarity With The Sarbanes-Oxley Act Of 2002, The Public Company Accounting Oversight Board (Pcaob) Standards, And Other Related Industry Guidelines.
Proven Experience In Leading Sox Audits: Candidates For This Position Should Have A Track Record Of Successfully Leading And Overseeing Sox Audits For Large, Complex Organizations. This Includes Experience With Scoping, Planning, And Executing Sox Audits, As Well As Managing A Team Of Auditors.
Strong Analytical And Problem-Solving Skills: An Audit Manager - Sox At Truist Financial Should Possess Excellent Analytical Skills To Identify And Address Potential Compliance Issues. They Should Also Have The Ability To Develop And Implement Effective Remediation Plans To Address Any Identified Deficiencies.
Excellent Communication And Interpersonal Skills: As An Audit Manager - Sox, Strong Communication Skills Are Crucial In Effectively Collaborating With Various Stakeholders, Including Senior Management, External Auditors, And Other Key Business Partners. This Role Also Requires The Ability To Clearly Convey Complex Information To Non-Technical Audiences.
Relevant Professional Certifications: Truist Financial May Require Candidates For This Position To Hold Relevant Professional Certifications, Such As Certified Internal Auditor (Cia), Certified Public Accountant (Cpa), Or Certified Information Systems Auditor (Cisa). These Certifications Demonstrate A Strong Understanding Of Auditing Principles And Practices, As Well As A Commitment To Ongoing Professional Development.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Team Leadership
Risk assessment
Compliance monitoring
Audit planning
Regulatory Knowledge
Control Testing
Communication
Conflict Resolution
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving
Empathy
Decision-making
According to JobzMall, the average salary range for a Audit Manager - SOX in Houston, TX, USA is $106,000 to $165,000. This range can vary depending on factors such as years of experience, specific industry, and company size. Additionally, bonuses and benefits may also impact the overall salary range for this role.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
Truist Financial Corporation is an American bank holding company headquartered in Charlotte, North Carolina. The company was formed in December 2019 as the result of the merger of BB&T and SunTrust Banks.
Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started