WesBanco Bank Inc.
Manager of SOX Compliance - Corporate Accounting - Wheeling, WV
WesBanco Bank Inc., Youngstown, Ohio, United States, 44502
Overview
Manager of SOX Compliance - Corporate Accounting Job ID: #51-8405 Locations: Multiple Locations (hybrid) Job Details
Full-Time Hours: 37.5 per week Area of Interest: Accounting/Financial Responsibilities
Manages the bank's compliance with the Sarbanes-Oxley Act (SOX). Complies with US GAAP, risk and controls standards, and business process best practices. Oversees, maintains, and improves the bank's SOX process and documentation. Works with the VP - Finance & Accounting Policy and other internal stakeholders to identify, implement and maintain SOX compliance and efficiencies. Supervisory responsibilities: interviewing, hiring, training, planning, directing, appraising, rewarding, disciplining, addressing complaints and resolving problems. Assists with providing strategic direction and hands-on oversight in maintaining and improving the financial Controls / SOX function. Maintains and improves the design of the SOX program and SOX compliance efforts. Conducts comprehensive risk assessments to identify key controls, evaluate control design effectiveness, and assess the overall control environment. Develops or enhances SOX processes and controls based on gaps identified during the risk assessment. Assists peers with System and Organization Controls (SOC 1) reports related to SOX controls to ensure controls are operating effectively and user controls are in place. Collaborates with internal stakeholders, external auditors, and senior management to communicate the status of SOX compliance efforts. Identifies audit issues and performs root cause analysis with practical corrective solutions. Performs other duties and special projects as assigned. Qualifications
B.S. Degree in Business Administration with Accounting/Finance, or equivalent required. MBA preferred. Minimum of three years of accounting, financial audit, or risk management experience, preferably in banking or financial services. Extensive knowledge of US GAAP, Sarbanes-Oxley, risk and controls standards, and business process best practices. Certified Public Accountant (CPA) / Certified Internal Auditor (CIA) preferred. Requirements
Banking is a highly regulated industry; you will acquire and maintain proficiency in the Bank's policies and procedures and adhere to all laws, rules and regulations; complete all assigned compliance training in a timely manner. Professional demeanor; effective written and oral communication; ability to work with others in a team environment; ability to coordinate and manage multiple tasks; problem-solving ability; attention to detail; ability to work under pressure; independence to meet deadlines. Proficient in Microsoft Word, Excel and Outlook; ability to learn banking programs. Locations
All Locations: Wheeling, WV; Pittsburgh, PA; Youngstown, OH
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Manager of SOX Compliance - Corporate Accounting Job ID: #51-8405 Locations: Multiple Locations (hybrid) Job Details
Full-Time Hours: 37.5 per week Area of Interest: Accounting/Financial Responsibilities
Manages the bank's compliance with the Sarbanes-Oxley Act (SOX). Complies with US GAAP, risk and controls standards, and business process best practices. Oversees, maintains, and improves the bank's SOX process and documentation. Works with the VP - Finance & Accounting Policy and other internal stakeholders to identify, implement and maintain SOX compliance and efficiencies. Supervisory responsibilities: interviewing, hiring, training, planning, directing, appraising, rewarding, disciplining, addressing complaints and resolving problems. Assists with providing strategic direction and hands-on oversight in maintaining and improving the financial Controls / SOX function. Maintains and improves the design of the SOX program and SOX compliance efforts. Conducts comprehensive risk assessments to identify key controls, evaluate control design effectiveness, and assess the overall control environment. Develops or enhances SOX processes and controls based on gaps identified during the risk assessment. Assists peers with System and Organization Controls (SOC 1) reports related to SOX controls to ensure controls are operating effectively and user controls are in place. Collaborates with internal stakeholders, external auditors, and senior management to communicate the status of SOX compliance efforts. Identifies audit issues and performs root cause analysis with practical corrective solutions. Performs other duties and special projects as assigned. Qualifications
B.S. Degree in Business Administration with Accounting/Finance, or equivalent required. MBA preferred. Minimum of three years of accounting, financial audit, or risk management experience, preferably in banking or financial services. Extensive knowledge of US GAAP, Sarbanes-Oxley, risk and controls standards, and business process best practices. Certified Public Accountant (CPA) / Certified Internal Auditor (CIA) preferred. Requirements
Banking is a highly regulated industry; you will acquire and maintain proficiency in the Bank's policies and procedures and adhere to all laws, rules and regulations; complete all assigned compliance training in a timely manner. Professional demeanor; effective written and oral communication; ability to work with others in a team environment; ability to coordinate and manage multiple tasks; problem-solving ability; attention to detail; ability to work under pressure; independence to meet deadlines. Proficient in Microsoft Word, Excel and Outlook; ability to learn banking programs. Locations
All Locations: Wheeling, WV; Pittsburgh, PA; Youngstown, OH
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