CCAR Specialist - SOX

Location: Pittsburgh, PA, United States
Date Posted: 06-06-2016
The Senior Sarbanes-Oxley Act (SOX) Compliance & Controls Specialist (Senior SOX Specialist) is a member of the SOX Compliance team that is responsible for performance of assigned areas for the annual assessment of internal controls over regulatory reporting (ICRR) and the annual Comprehensive Capital Analysis and Review (CCAR) submission. S/he is a key resource who executes the SOX/ICRR assessment program to provide thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of ICRR for delivery to the Audit Committee, senior management and end to end Global Process Owners and their teams. The Senior SOX Specialist is accountable for assessing complex business processes, identifying control deficiencies and recommendations, and the preparing workpapers/documentation to support the annual assessment. S/he will also track the status of deficiencies and their remediation by process owners; report findings to SOX leadership and management. The Senior SOX Specialist also participates in finance based projects as an internal controls subject matter expert during BNY Mellon's non-SOX testing periods. As a subject matter expert, s/he provides guidance on the integration of internal controls into finance processes and systems.
Bachelor s Degree in business administration discipline such as accounting, audit, finance, or management information systems; or equivalent work experience. MBA or local country equivalent s preferred. 7+ years of experience auditing/accounting or 5+ years of experience if accompanied by a CPA (or local equivalent) / CISA or MBA Experience in any of the following: Public accounting, SOX testing, a global financial services organization, shared services in a complex accounting environment. Plus knowledge of COSO integrated framework of internal controls, GAAS, and accounting principles as well as knowledge of IT controls. Strong written and oral communications skills in English None Stated Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent certification issued by local area professional licensing body and / or Certified Information Systems Auditor (CISA) a plus.

Local candidates preferred
Contact information:
Max Populi, LLC
4628 Bayard Street, #207
Pittsburgh, PA 15213-2750
Tel: (412) 567-5279
Fax: (412) 567-5198
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