Senior Lead Analyst – SOX Program Governance
KeyBankHighlight
Summary
About the Role
About You
- Bachelor’s degree in Accounting, Finance, or related discipline.
- Minimum 5 years of experience in SOX, audit, internal controls, or related risk/control discipline.
- Strong knowledge of SOX, ICFR, COSO, and PCAOB requirements.
- Demonstrated experience performing or reviewing control design assessments.
- Strong analytical, communication, and collaboration skills.
- Experience with GRC tools, automation, or data analytics.
- CPA, CIA, or CISA certification.
Benefits
- Base salary range of $80k–$150k annually.
- Eligibility for incentive compensation including production, commission, and/or discretionary incentives.
- Flexible work options in circumstances where roles can be performed effectively in a mobile environment.
At KeyBank we’ve made a promise to our clients that they will always have a champion in us. To deliver on our promise, we’re committed to building a team of engaged employees who do the right thing for our clients and shareholders, and help them achieve financial wellness each and every day. Headquartered in Cleveland, Ohio, KeyCorp is one of the nation’s largest financial services companies. Key Companies provide investment management, retail and commercial banking, consumer finance and investment banking products to individuals and companies throughout the United States and, for certain businesses, internationally. Follow along for business and industry insights, expert advice and more resources to help you achieve your financial goals. KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. KeyBank is Member FDIC. Equal Housing Lender. Credit applications are subject to credit approval.