Truist · 2 days ago
SOX Manager 1
Charlotte, NC
Full-time
Onsite
Senior Level
5+ years expTruist Bank is seeking a SOX Manager to oversee its internal controls over financial reporting and ensure compliance with the Sarbanes-Oxley Act and FDICIA. The role involves executing risk assessments, providing guidance on SOX requirements, and ensuring the effectiveness of internal controls.
BankingFinanceFinancial Services
Responsibilities
Responsible for executing a governance and oversight program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting
Determines in-scope controls, applications, models, and infrastructure for annual Sarbanes-Oxley (SOX) testing
Responsible for providing guidance on SOX requirements for control/process documentation, testing, and issue management and other aspects of the SOX framework to keep pace with changes in the underlying business in support of Truist’s Sarbanes-Oxley and FDICIA compliance efforts
Provide guidance and support teammates to ensure proper execution of the program's deliverables
Identify and resolve technical, operational, risk management, business, and organizational challenges
Make leadership decisions within established policies & procedures
Partner with other stakeholders but also effectively challenge to ensure appropriate controls are identified and documented sufficiently to mitigate ICFR risk
Qualification
Required
Bachelor's degree in Finance or Accounting or equivalent education and related training
5 years of relevant experience in internal audit, public accounting, or SOX/Risk compliance
Excellent verbal and written communication skills
Advanced analytical skills and the ability exercise judgment and solve complex problems
Ability to work well independently and with others in a dynamic, team-oriented environment
Working knowledge of PCAOB and SEC requirements for compliance with SOX
Working knowledge of US GAAP, SOX and FDICIA reporting requirements
Proven track record in applying broad business knowledge and practical experience to understanding & evaluating financial reporting risk and controls
Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products
Preferred
Control testing experience in a public accounting firm
Financial services or specialized industry experience
Master's degree in related discipline
Strong understanding of US GAAP, SOX and FDICIA reporting requirements
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
10 days of vacation
10 sick days
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan
Company
Truist
Truist is the sixth-largest commercial bank in the U.S.
10001+ employees
H1B Sponsorship
Truist has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (313)
2024 (247)
2023 (288)
2022 (275)
2021 (278)
2020 (270)
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-01Seed
Leadership Team
Michael Maguire
Chief Financial Officer
James Cordovana
SVP of Cloud Security Enterprise Architect
Recent News
Maryland Daily Record
2026-01-03
2025-12-18
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