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Senior SOX/ICFR Audit Program Lead
Job in
Jackson, Madison County, Tennessee, 38303, USA
Listed on 2026-07-10
Listing for:
Simmons Bank
Full Time
position Listed on 2026-07-10
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Simmons Bank is seeking a seasoned SOX Audit Program Manager to plan, coordinate, and execute Internal Audit’s testing of SOX and FDICIA controls over financial reporting. The role serves as a subject matter expert and provides technical oversight of audit work, operating as a third-line defense with independence and professional judgement.
The position requires leading cross-institution SOX/ICFR programs, evaluating control design and effectiveness, and communicating findings to senior
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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