Job Information
ASSOCIATED BANK NA SOX Analyst in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and supported, then Associated Bank may be the right place for you. This Analyst will be responsible for assisting the Controller group in maintaining and monitoring its compliance efforts with the Sarbanes-Oxley Act (SOX) requirements. You will work with stakeholders across the Controller\'s group and Finance to document our processes, proactively mitigate risk, advocate for the design of strong controls, facilitate the remediation of control gaps, and enhance our SOX compliance and financial reporting accuracy. This person will, Assist in establishing criteria for and performing overall risk assessment of the organization including financial statement captions, general ledger accounts and financial reporting requirements. Document key financial processes and systems and related financial statement risks, including review and updating of process narratives and flowcharts. Collaborate with colleagues to create new processes and propose process improvements that will strengthen the internal control environment while having a positive impact on the business. Maintain the completeness and accuracy report matrix and perform testing of all systematic reports utilized by the Controller group. Assist in creation and maintenance of the risk and control matrices for all controls and processes within the Controller Group and coordinate with Internal Audit on any testing requirements. Coordinate SOX testing between Finance, Internal Audit and the external auditor, providing documentation, explanations and support as needed. Assess identified control deficiencies and support remediation efforts including documentation of the deficiency, development of remediation plans and assisting in remediation testing. Support the Accounting Policy Manager on various research and documentational tasks. Requirements Education Bachelor\'s Degree in Accounting or Finance or equivalent combination of education and experience Required Experience 1-3 years of Sarbanes-Oxley Act requirements, COSO Framework, and internal control concepts Required 1-3 years of Public accounting working on public company engagements Required 1-3 years Combination of public and/or internal... For full info follow application link. The employment policy of Associated Banc-Corp, and its subsidiaries and affiliates (\"Associated\") provides equal opportunity to all persons. We support a diverse and inclusive work environment where colleagues are respected, treated fairly, and given equal opportunities to perform to their fullest potential. We believe it is only with a diverse and inclusive workplace that the organization can truly perform at its best, carry out its vision, and make a difference for the communities we serve. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/C93AEF966BD74B5C
