Senior Lead Analyst – SOX Program Governance
KeyBank
full-time
Posted on:
Location Type: Remote
Location: Ohio • United States
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Salary
💰 $80,000 - $150,000 per year
Job Level
About the role
- Support execution of SOX governance processes, including program documentation, governance materials, and program reporting.
- Assist in coordinating cross‑functional meetings, compiling program updates, and preparing materials for senior leaders and governance committees.
- Lead and perform complex Test of Design evaluations for SOX controls across business and technology processes.
- Review control narratives, walkthroughs, and documentation to ensure accuracy, clarity, and alignment with program standards.
- Perform detailed analysis to support the annual and periodic SOX risk assessment process.
- Monitor testing progress and review testing results for completeness and consistency with program methodology.
- Prepare dashboards, metrics, and SOX Program status reports using GRC tools and data analytics.
- Identify opportunities to streamline program processes, enhance documentation quality, and support automation and analytics initiatives.
- Assist in creating SOX training content for control owners, testers, and other stakeholders.
Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline
- Minimum 5 years of experience in SOX, audit, internal controls, or related risk/control discipline
- Strong knowledge of SOX, ICFR, COSO, and PCAOB requirements
- Demonstrated experience performing or reviewing control design assessments
- Strong analytical, communication, and collaboration skills
- Experience with GRC tools, automation, or data analytics preferred
- CPA, CIA, or CISA preferred.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX governanceTest of Design evaluationscontrol narrativesrisk assessmentdata analyticsprogram documentationprogram reportingcontrol design assessmentsautomation
Soft Skills
analytical skillscommunication skillscollaboration skills
Certifications
CPACIACISA