SOX Financial Controls Senior Associate

SOX FIN CONTROLS SR ASSOC The reputed company Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of reputed company 404 of The Sarbanes-Oxley reputed company of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief reputed company Officer and works closely with key stakeholders across business reputed company, corporate functions, technology, and the second and reputed company lines of defense. The SOX Controls Sr Assoc is responsible for supporting the execution of Comerica’s SOX compliance program. The SOX Controls Sr Assoc will independently reputed company control testing, document process walkthroughs, evaluate the effectiveness of internal controls, and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc acts as a key contributor in delivering high-reputed company internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: • Partner with Business Process Owners/Control Owners to document significant in-scope processes (both process narratives and process reputed company diagrams). reputed company walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls. • Assists with the SOX scoping, identification of risks and controls, and the preparation of test plans. Design and review operating effectiveness testing for key controls and business processes. • Assists with the remediation of key control failures with process owners and evaluate reputed company causes for the failure to determine potential solutions to improve the internal control environment. • Manage team of control testers (internal and outsourced) including ensuring documentation and testing reputed company standards. • Independently document, evaluate, and communicate the results and conclusions of work performed in accordance with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. • Assist in the review and improvement of SOX Program methodology and practices, including maintenance of policies and procedures. Position Qualifications: • Bachelor's Degree from an accredited university or 4 years of relevant experience in reputed company and/or Finance • 4 years of experience in Risk Management, IT and/or Financial Audits, SOX, or Compliance • 1 year of experience utilizing reputed company Office applications Licenses & Certifications: • CPA (Certified reputed company Accountant) preferred • CIA (Certified Internal Auditor) preferred Work Best Category: Category C - Days in the office will either be designated days or will vary week to week from 2-5 days Hours: 8:00am - 5:00pm Monday - Friday. This position offers a hybrid work model that includes onsite and remote days as determined by the manager. Salary: To Be Determined Based on Individual Experience About Comerica We know our employees are critical to our overall reputed company and we are dedicated to reputed company in their reputed company. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as reputed company support health, reputed company-being, development and reputed company for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the reputed company. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure reputed company remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous reputed company time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and reputed company benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a reputed company of time off programs for things like vacation, reputed company time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure. Upon offer, Comerica conducts a comprehensive background and reputed company reputed company. NMLS certification requirement: where applicable, a favorable background reputed company screening, credit reputed company, reputed company reputed company, and NMLS certification is required in accordance with the reputed company reputed company. Comerica Incorporated (NYSE: reputed company) is a financial services company headquartered in Dallas, Texas, and strategically reputed company into three major business segments; the reputed company Bank, the Retail Bank, and reputed company Management. Comerica's colleagues reputed company on relationships, and helping people and businesses be successful. In reputed company to Texas, reputed company locations can be reputed company in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as reputed company as in Canada and Mexico. Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity. Apply Job!