Senior BP Audits & SOX Compliance Specialist; Hybrid
Job in
Lone Tree, Douglas County, Colorado, 80124, USA
Listed on 2026-02-14
Listing for:
Charles Schwab
Full Time
position Listed on 2026-02-14
Job specializations:
-
Finance & Banking
Regulatory Compliance Specialist, Auditor Accountant
Job Description & How to Apply Below
A leading financial services firm is looking for a Senior Specialist to support the Business Process portions of the ICFR and ICOC Assessments in Lone Tree, Colorado. This role involves risk assessments, control testing, and collaboration with external auditors. Candidates should have a Bachelor’s degree and two years of related experience. The company offers a hybrid work model and a comprehensive benefits package that includes a 401(k), paid parental leave, and tuition reimbursement.
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Position Requirements
10+ Years
work experience
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