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WSFS Bank · 22 hours ago

Internal Controls Senior Analyst

Philadelphia, PA

Full-time

Onsite

Mid, Senior Level

$76K/yr - $124K/yr

4+ years exp

WSFS Bank is a locally headquartered bank and wealth management company that empowers its Associates to grow their careers and support their communities. The Internal Controls Senior Analyst is responsible for executing the organization’s Sarbanes-Oxley compliance program strategy, ensuring compliance, mitigating risks, and promoting a culture of accountability across the organization.

BankingFinanceFinancial Services

Responsibilities

Play a critical role in leading end-to-end coordination and review of the company’s SOX compliance program

Facilitate walkthroughs with management and auditors to review process narratives, flowcharts, and risk control matrices

Perform and/or review test of design and operating effectiveness control testing

Communicate deficiencies to the Director of Internal Controls; monitor and validate remediation efforts by the process owners

Support the development and delivery of education programs that promote strong internal control culture, awareness, and accountability across the organization

Collaborate with business units and process owners to assess and identify opportunities for control enhancement and/or documentation improvement; implement effective solutions

Coordinate with internal and external auditors to support audit activities

Participate in the review and recommendations on control considerations for new products, services, and system implementations

Contribute to special projects and strategic initiatives as required

Other duties as assigned

Qualification

SOX complianceInternal control frameworksRisk assessment methodologiesCPA certificationCIA certificationCFSA certificationProcess improvementHandle multiple responsibilitiesSense of urgencyOral communicationWritten communicationAttention to detail

Required

Undergraduate degree in accounting, finance or related field is required

4+ years of work experience directly related to the job responsibilities such as auditing, internal controls and/or accounting department in a publicly traded company

Strong understanding of internal control frameworks, SOX compliance and risk assessment methodologies

Must have concise oral and written communications

Must have the ability to interact effectively with staff and management across the organization

Creatively introduces to improve processes and reduce risks and costs

Must embrace change and desires to work in a complex, growing organization whose structure and priorities continue to evolve

Demonstrate attention to detail and accuracy; shows an ability to handle multiple responsibilities concurrently

Possess a strong sense of urgency