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SOX Program Manager

MidWestOne Bank, Dubuque, IA

This listing has expired

Responsible for administration of the SOX Program. The position serves a critical role and is integral toward assuring that the corporation’s SEC filings are compliant with defined disclosure and control requirements. This is an advanced level position in a technical area that requires experience in administration of SOX compliance. The role involves preparation of reports for senior management and may involve periodic presentation of that information to those parties. 

  • Develop and execute an annual SOX compliance plan leveraging the COSO 2013 internal control framework
  • As applicable, develop, enhance, maintain and rationalize the Company's documentation of internal controls over financial reporting.
  • Fosters proactive working relationships with cross-functional departments to ensure timely compliance with the SOX program.
  • Coordinate with internal and external auditors and members of Company management.
  • Evaluate severity of any internal control deficiencies.
  • Manage internal control deficiency remediation activities.
  • Manage the quarterly internal control certification process
  • Participates as a member of the Company’s Disclosure Committee.
  • Seek to continually improve the Company’s SOX compliance efforts.
  • Leads and/or participates in special projects and fulfilling various ad hoc reporting requests by management as necessary (SOX compliance during mergers and acquisitions)
  • Other duties may be assigned.
  • Bachelor's degree in Accounting or Finance.
  • Minimum of 5 years of experience in SOX 404 compliance.
  • Public accounting experience preferred.
  • Financial services experience preferred.
  • CPA preferred.

This listing has expired

Job Details

ID 764370
Dubuque, IA
Positions 1
Full Time
Pay --
Banking/Mortgage/Financial Services
EMSI Skills Accounting
Cash Or Share Options
External Auditor
Financial Services
Financial Statements
Internal Controls
Mergers And Acquisitions
Program Management
Sarbanes-Oxley Act (SOX) Compliance
SEC Filing
First Shift
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Retirement Plan
Paid Vacation
Paid Holidays

Preferred Candidates

Years of Experience 5-10 Years
Education Bachelors

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