VP, Controllership – SOX & Regulatory Reporting Quality Assurance Leader
Synchrony
full-time
Posted on:
Location Type: Hybrid
Location: Stamford • Connecticut • Kansas • United States
Visit company websiteExplore more
Salary
💰 $130,000 - $210,000 per year
Job Level
About the role
- Lead Synchrony’s SOX Section 404 Compliance Program
- Develop, communicate, and obtain approval for the annual SOX testing plan
- Present scoping and risk assessment results for approval
- Provide regular updates on SOX lifecycle activities to senior leadership
- Oversee the classification, escalation, and remediation tracking of RRQA-identified issues
Requirements
- Bachelor’s degree in Accounting or Finance or in lieu of degree, 10 years equivalent experience
- Minimum 5 years of experience in Audit, SOX, Testing & Internal Controls and Regulatory Reporting Quality Assurance experience
- Ability and flexibility to travel for business as required
Benefits
- Flexible work arrangements
- Option to work from home
- Choice of office location
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceSOX testinginternal controlsregulatory reportingrisk assessmentauditremediation trackingclassificationescalation
Soft Skills
communicationleadershiporganizationalflexibility
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance