Corporate SOX Program Director
Welcome to Truist Financial, a leading financial services company dedicated to providing exceptional experiences to our clients and communities. We are currently seeking a highly skilled and motivated individual to join our team as the Corporate SOX Program Director. In this role, you will have the opportunity to lead and manage our company's Sarbanes-Oxley compliance program, ensuring that our financial processes and controls are in line with industry standards and regulations. We are looking for a dynamic and driven individual with a strong background in SOX compliance and a passion for driving excellence. If you are ready to take on a strategic and impactful role in a dynamic company, we encourage you to apply for this exciting opportunity.
- Develop and implement the company's Sarbanes-Oxley compliance program in accordance with industry standards and regulations.
- Oversee and manage all aspects of the SOX compliance program, including risk assessments, testing, and remediation efforts.
- Lead a team of compliance professionals and provide guidance and support to ensure the successful execution of the program.
- Collaborate with cross-functional teams to identify and address any potential compliance risks and issues.
- Conduct regular reviews and audits to assess the effectiveness of internal controls and make recommendations for improvement.
- Stay up-to-date with changes in regulatory requirements and industry standards related to SOX compliance and ensure the program is in alignment with these changes.
- Communicate and report on the status of the SOX program to senior management and relevant stakeholders.
- Develop and maintain relationships with external auditors to facilitate the completion of annual SOX audits.
- Provide training and guidance to employees on SOX compliance policies and procedures.
- Continuously evaluate and improve the SOX program to ensure it is efficient, effective, and in line with best practices.
Strong Understanding Of Sarbanes-Oxley Act (Sox) Compliance Requirements: The Corporate Sox Program Director At Truist Financial Should Possess A Thorough Knowledge Of Sox Regulations And Requirements, As Well As Experience In Implementing And Managing Sox Compliance Programs.
Extensive Experience In Financial Auditing And Risk Management: The Ideal Candidate Should Have A Minimum Of 10 Years Of Experience In Financial Auditing, Risk Management, And Internal Controls, Preferably In The Banking Or Financial Services Industry.
Excellent Project Management Skills: The Corporate Sox Program Director Will Be Responsible For Overseeing The Implementation And Maintenance Of The Sox Compliance Program At Truist Financial. Therefore, The Candidate Should Have Strong Project Management Skills, Including The Ability To Prioritize Tasks, Manage Timelines, And Communicate Effectively With Stakeholders.
Strong Leadership And Communication Skills: As A Senior-Level Position, The Corporate Sox Program Director Must Have Exceptional Leadership Skills To Manage A Team Of Professionals And Collaborate With Various Departments And Stakeholders. Excellent Communication Skills Are Also Crucial For Effectively Communicating Sox Compliance Requirements And Updates To All Relevant Parties.
Relevant Professional Certifications: Truist Financial May Require The Corporate Sox Program Director To Hold Relevant Professional Certifications, Such As Certified Internal Auditor (Cia), Certified Public Accountant (Cpa), Or Certified Information Systems Auditor (Cisa). These Certifications Demonstrate The Candidate's Expertise In Internal Controls, Auditing, And Risk Management.
Risk Management
Financial Reporting
Process Improvement
Project Management
Data Analysis
Internal controls
Team Leadership
Audit planning
Regulatory Knowledge
Change
Stakeholder Communication
Compliance Oversight
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Organization
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Corporate SOX Program Director in Charlotte, NC, USA is $118,000 - $165,000 per year. However, this can vary depending on factors such as experience, qualifications, and the specific company or industry.
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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.
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