Senior Analyst, Financial Controls Compliance

United Community Bank

. Collaborate with process and control owners to maintain and enhance the organization’s SOX control framework, including process narratives, flowcharts, and RCMs.

Posted 4/30/2026full-timeGreenville • South Carolina • 🇺🇸 United StatesSenior💰 $49,972 - $76,958 per yearWebsite

About the role

Key responsibilities & impact

Collaborate with process and control owners to maintain and enhance the organization’s SOX control framework, including process narratives, flowcharts, and RCMs.
Strengthen and oversee the internal control environment, proactively identifying, evaluating, and mitigating risks within financial reporting processes.
Design and document internal controls in alignment with industry best practices and regulatory standards.
Serve as a strategic partner to senior leadership, internal and external auditors, with direct accountability for SOX-related reporting and insights.
Collaborate with process and control owners to validate control effectiveness in accordance with COSO and SEC requirements.
Identify control gaps and deficiencies, and work with stakeholders to develop and implement effective remediation plans.
Provide training and guidance on SOX compliance and internal control best practices to employees across the organization.

Requirements

What you’ll need

Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent.
Minimum of 3 years’ experience with increasing responsibility working in internal audit, finance, accounting or public accounting with a solid understanding of SOX, US GAAP, and internal control environments.
Experience with risk assessment, control design, and control testing methodologies.
Banking Audit experience a plus.
Must be able to pass a criminal background & credit check.

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible work hours
Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX control frameworkprocess narrativesflowchartsrisk assessmentcontrol designcontrol testing methodologiesinternal controlsfinancial reporting processesremediation plansUS GAAP

Soft Skills

collaborationstrategic partnershipcommunicationtrainingguidancestakeholder engagementproblem-solvingrisk mitigationevaluationleadership

Certifications

CIACPA