Job Information
Eastern Bank SOX Internal Controls Analyst in Lynn, Massachusetts
The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the preparation and on-going maintenance of process documentation and flowcharts, as applicable.
Major responsibilities include but are not limited to:
Perform or participate in walkthroughs and identify key controls
Execute related test of operating effectiveness of financial reporting and IT controls
Identify process/control deficiencies, monitor remediation progress, and perform validation of completed remediation
Assist the process owners in the end-to-end documentation of significant business process
Work closely with external auditors related to testing requests and issues
Education and Experience:
Bachelor's degree in Accounting, Finance or Business Administration required
Knowledge of COSO 2013 framework
With 1 to 3-years work experience in progressive business background
A minimum of 1-year banking industry (preferred) or other financial services/institution experience is required
A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is required
Excellent interpersonal and communication skills, both written and verbal
Proficient in Microsoft Office
Skills/Knowledge
- CPA, CIA, CISA or comparable certification is required OR in progress towards completion
Job Grade: 28
Committed. Inclusive. Courageous. Eastern Bank has built a legacy of investing in the communities we serve and helping our customers, communities and employees thrive and grow. We pride ourselves in having knowledgeable and experienced professionals that can provide the expertise, personal attention and service our customers deserve.
As a large full service commercial bank in the Greater Boston area, we are able to offer you unique opportunities for career growth throughout the organization, as well as a competitive compensation and benefits program.
As an inclusive company, we work to ensure that our valued employees are treated fairly, recognized for their individuality, and encouraged to reach their fullest potential. These values have earned us a reputation as a great place to work and provide a strong reason why you should consider a career with us.