Bank of America SOX Program Office Lead in Charlotte, North Carolina

Job Description:

Scope of Responsibilities includes:

  • Perform enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports)

  • Develop / maintain the enterprise-wide SOX database

  • Partner with key stakeholders to ensure process maps and key controls are appropriately designed to prevent material misstatement to the financial statements

  • Facilitate review of enterprise-wide issues / findings to determine those impacting SOX and, as applicable, performance of control deficiency assessments to conclude on severity

  • Execute quarterly senior management SOX sub-certifications

  • Identify and drive transformation efforts to continue to enhance the functionality of the SOX Program Office

  • Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)

Required Skills:

  • Bachelor's degree or equivalent in Accounting and/or Finance. Graduate degree and CPA designation is a plus.

  • Minimum of 3 years of financial statement audit (or equivalent) experience with a strong background in internal controls. Big 4 and financial services industry experience preferred

  • Experience with SOX compliance and knowledge of legal, regulatory and industry requirements

  • Familiarity with SEC requirements associated with the Financial Services Industry

  • Advanced written and oral communication skills

  • Proven project management skills

  • Proficient use of software packages (i.e. Microsoft Office: Excel, PowerPoint and Word)

The ideal candidate will be a highly motivated individual with a strong work ethic who is able to thrive in a fast-paced and demandingenvironment.

Posting Date : 05/17/2018

Location :


  • United States

Travel : No

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

Weekly Schedule : No

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