Accounting Policy & SOX Compliance Manager

Irving, TX

Posted: 02/07/2023 Employment Type: Full-time Industry: Financial Services/Banking/Insurance Job Number: 11574

Job Description

Location: Irving, TX


• Provides technical expertise in developing interpretations and application of authoritative accounting pronouncements
• Works with process owners to remediate any design or operating effectiveness issues. Establishes procedures and practices to ensure that SOX documentation and test scripts are accurate and current
• Coordinates SOX 404 management testing, as well as performs testing for certain processes
• SEC Reporting
• Continuously improves the SOX processes to comply with the Sarbanes-Oxley Act by maintaining an understanding of SOX legislation, COSO and PCAOB standards, guidelines, new developments, and trends
• Develops, implements, and administers SOX policies and procedures for the Bank • Provides training on internal controls and SOX documentation both to groups and individuals throughout the Bank
• Prepares and presents technical accounting updates in support of the Accounting Department’ s educational and training development initiatives
• Leads the Bank’ s efforts in complying with the internal control requirements of the Sarbanes-Oxley Act, in particularly Section 404
• Manage the internal 302 certification process
• Assists process owners with developing and maintaining Sarbanes-Oxley 404 documentation and test scripts


• BA/BS degree with a major in accounting
• CPA certification required •
Minimum of 5 years of experience with a concentration in banking / financial services
• Extensive knowledge of GAAP as it applies to the banking/financial services industry
• SEC reporting experience strongly preferred
• Big 4 public accounting experience strongly preferred
• Thorough understanding and practical experience with Section 404 of Sarbanes-Oxley Act required
• Excellent analytical, interpersonal, verbal, and written communication, project management and organization skills.

Meet Your Recruiter

Danny Weddel

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