RISK ANALYST (SOX) - ENTERPRISE RISK MANAGEMENT - FIRSTBANK PR
FirstBank Puerto Rico
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- Location
- Arterial Hostos, United States
- Job type
- Full time
- Posted
- Oct 13
- 7 days ago
Career path
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About the company
FirstBank Puerto Rico
Banking · 2 to 10 employees
What you'll do
- Document and evaluate internal controls over financial reporting; perform walkthroughs and maintain process narratives, flowcharts, and Risk and Control Matrices.
- Support scoping, control assessments, deficiency evaluations, remediation monitoring, change impact assessments, and coordination of documentation requests.
Key skills
SOX Assessment Programinternal controlsICFRCOSO frameworkSOX methodologyRisk and Control Matricescontrol design assessmentsdeficiency evaluationsfinancial statement scoping
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Read the full posting here
The SOX Assessment Analyst supports the
Corporation’s compliance with Sections 302 and 404 of the Sarbanes-Oxley Act
through the execution of assigned activities within the SOX Assessment Program.
The role includes documenting and evaluating internal controls over financial
reporting (“ICFR”); performing walkthroughs and maintaining process narratives,
flowcharts, and Risk and Control Matrices (“RCMs”); supporting financial
statement scoping, control design assessments, and deficiency evaluations;
monitoring remediation activities; assessing the impact of business process,
system, and control changes on financial reporting and ICFR; and coordinating documentation
and information requests with business areas, Management, and external
auditors. The position is accountable for delivering accurate, complete,
well-supported, and timely work in accordance with the COSO framework, the
Corporation’s established SOX methodology, and applicable governance and
reporting requirements