U.S. Bank Corp

Finance Risk Management SOX Professional

U.S. Bank Corp

Minneapolis, MN, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to U.S. Bank Corp! We are currently seeking a highly skilled and experienced Finance Risk Management SOX Professional to join our team. In this role, you will play a critical role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and other regulatory requirements. You will also be responsible for identifying and mitigating financial risks across the organization. If you have a strong background in finance and risk management, and are looking for a challenging and rewarding career, we encourage you to apply. Keep reading to learn more about the qualifications and responsibilities for this exciting opportunity at U.S. Bank Corp.

  1. Ensure compliance with the Sarbanes-Oxley Act (SOX) and other regulatory requirements.
  2. Develop and implement risk management strategies and procedures to identify and mitigate financial risks.
  3. Conduct regular risk assessments and evaluations to identify gaps and areas of improvement.
  4. Collaborate with cross-functional teams to ensure that all departments are following SOX guidelines and regulations.
  5. Monitor and update internal control processes to ensure alignment with SOX requirements.
  6. Perform audits and reviews to ensure adherence to policies and procedures.
  7. Identify opportunities for process improvements to enhance the efficiency and effectiveness of risk management processes.
  8. Develop and maintain strong relationships with internal and external stakeholders to promote a culture of risk awareness and compliance.
  9. Train and educate employees on SOX requirements and best practices for risk management.
  10. Prepare and present reports to senior management on the status of SOX compliance and risk management efforts.
  11. Stay updated on changes in regulatory requirements and industry best practices related to SOX and financial risk management.
  12. Proactively identify potential risks and provide recommendations for risk mitigation.
  13. Participate in special projects and initiatives related to finance and risk management as assigned by management.
  14. Ensure all work is completed accurately and within established timelines.
  15. Uphold the values and mission of U.S. Bank Corp while carrying out job responsibilities.
Where is this job?
This job is located at Minneapolis, MN, USA
Job Qualifications
  • Bachelor's Degree In Finance, Accounting, Business Administration, Or Related Field.

  • Minimum Of 3-5 Years Of Experience In Finance Risk Management, Preferably In A Sox Compliance Role.

  • Strong Understanding Of Sarbanes-Oxley Act (Sox) Requirements And Experience Implementing And Maintaining Sox Compliance Programs.

  • Excellent Analytical Skills And Ability To Identify Potential Risks And Develop Risk Mitigation Strategies.

  • Familiarity With Financial Regulations And Reporting Standards, Such As Gaap And Sec Requirements.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Project Management

  • Data Analysis

  • Internal controls

  • Risk assessment

  • Risk Mitigation

  • Policy Development

  • Compliance monitoring

  • Regulatory Knowledge

  • Audit Preparation

  • Control Testing

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Finance Risk Management SOX Professional in Minneapolis, MN, USA is $90,000 - $135,000 per year. However, this can vary depending on factors such as experience, education, and the specific company or industry the professional is working in.

Additional Information
U.S. Bank Corp is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 13th, 2024
Apply BeforeJune 9th, 2026
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About U.S. Bank Corp

U.S. Bancorp is an American bank holding company based in Minneapolis, Minnesota, and incorporated in Delaware. It is the parent company of U.S. Bank National Association, which is the 7th largest bank in the United States.

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