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Career Opportunity: Sarbanes Oxley (SOX) Analyst

Job Title
Sarbanes Oxley (SOX) Analyst
Farm Credit Services of America, ACA
Omaha, Nebraska
Experience Level
Mid-Career (5-10 years)
Supervisor's Title
Information Technology
Salary Range
$69470 - $117610
Posted Date
Thursday, November 30, 2017
Closing Date
Thursday, December 14, 2017
Job Description

Work independently and/or participate as a member of the audit team preparing the documentation and performing the testing ensuring the Associations' are in compliance with Farm Credit Administration regulations regarding Internal Control over External Financial Reporting (ICFR). Oversee testing and documentation of manual and/or automated financial and entity-level controls to ensure compliance with the Sarbanes Oxley Act (SOX) Section 404 and the identification of process deficiencies and remediation. Stay abreast of changes in FCA regulations to ensure timely compliance with SOX sections 302 and 404.

Interact with Association leadership and business process owners as to their perceived assessment of risk. Provide key input to development of the annual audit plan. Identify risks and independently evaluate the efficiency and effectiveness of internal controls. Maintain all organizational and professional ethical standards.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

For more information and to apply for this position, please visit our website at www.fcsamerica.com