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VP/Director, Financial Controls - Iowa City

Company: Top RANK
Location: Iowa City
Posted on: November 9, 2019

Job Description:

VP/Director, Financial Controls Are you looking for a great opportunity to support a financial team, while providing leadership for a great bank in Des Moines, Iowa? If this sounds like something that is an ideal role for you, please let us know!Purpose:To be the Bank's subject matter expert on SOX 404 internal control. This individual will provide the leadership for and ownership of the Bank's SOX 404 structure and process to ensure a robust system of internal control over financial reporting and the use of information technology exists that meets the standards and guidelines of the Public Company Accounting Oversight Board. Responsibilities:Leader and owner of the Bank's SOX 404 structure and process.Review and continuously enhance the Bank's SOX 404 processes to ensure the accuracy and quality of the Bank's financial statements and compliance with COSO 2013 internal control framework.Partner with the business unit owners to guide them in the development or enhancement of SOX 404 processes and controlsCoordinate and manage proper development of SOX 404 documentation, processes and analysis.Lead the Bank's SOX 404 Committee, including determining the appropriate content and analysis, control evaluation process, severity assessment of control deficiencies, and aggregation analysis as needed.Lead efforts to complete quarterly Internal Controls Over Financial Reporting (ICOFR) assessment.Coordinate and manage annual SOX 404 testing plans and processes. Collaborate and partner with the Bank's Internal Audit, Operations Risk (Risk Assessments), and Business Process Management Departments.Effectively communicate with the Bank's external audit firm on their annual audit of the Bank's SOX 404 internal control over financial reporting. Stay current with the PCAOB guidance on SOX 404 and other relevant SOX 404 developments.Provide presentations related to SOX 404 internal control education to Bank staff and/or management and Board.Manage departmental internal controls and regulatory issues. Qualifications:Bachelor's degree in accounting is required; MBA preferred.CPA, and CIA, CISA, or other appropriate professional credentials required.Requires 8+ years accounting, business, management experience, including large CPA firm or equivalent experience.Direct experience on SOX 404 internal control over financial reporting, use of information technology and analysis of COSO principles.Strong understanding of PCAOB examination process of SOX 404 controls of public companies. Direct experience with this process and internal audit or financial reporting preferred.Extensive experience in business process, risk assessments, process walkthroughs including documentation and analysis of SOX 404 business processes and internal controls.Excellent verbal and written communication skills. Collaboration and teamwork skills.Strong personal computer skills, including use of spreadsheets, databases and word processing software.Ability to plan, organize, analyze and draw logical conclusions required.

Keywords: Top RANK, Iowa City , VP/Director, Financial Controls - Iowa City, Executive , Iowa City, Iowa

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