SOX / Framework Lead – Hybrid – Contract job vacancy in Kelly – Jobs in Pennsylvania

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Job Details
Company Name :
Company Location :
Pittsburgh, PA 15222
Job Position :
SOX / Framework Lead – Hybrid – Contract
Job Category :
Jobs in Pennsylvania

Job Description :
SOX / Framework Lead Job Description:
As a member of the Finance Governance & Oversight Team, you will be part of the Corporate Controller’s Office within the Finance organization.
This role focuses on risk mitigation with financial and regulatory reporting to ensure execution in a complete, accurate, and timely manner.
It is important that the individual possesses strong risk management and communication skills to be able to challenge the effectiveness of processes and control frameworks over the critical financial and regulatory reporting areas.
The role will offer a mix of project work, support monthly & quarterly risk processes and reporting, and address special requests put forth by business partners and executive leadership across the bank as well as from external parties such as auditors and regulators.

Location: Hybrid Onsite – Pittsburgh (preferred); Atlanta, Birmingham, Gaithersburg, Cleveland, Jacksonville
Shift: Monday – Friday 7am -4pm or 8am – 5pm
Duration: 5+ months
Core Responsibilities:

Develop and oversee the FGO framework programs (ex: SOX, Basel, Liquidity, CCAR)
Set Framework Methodologies and Expectations, including Materiality Thresholds & qualitative considerations
Perform 2LOD review, challenge, and document functions for FGO supported control frameworks.
Team consultation as needed for risks, issues, controls, certifications, and testing.
Ensure tasks/responsibilities are executed in a well-documented and auditable manner.
Communicate identified issues in a timely manner to management and appropriate governing Committees where applicable.
Ensure identified issues are being appropriately tracked/reported and addressed by Management with an effective and timely remediation plan.
Quarter and Year-End Reporting (10-Q & 10-K)
Issue Management – Complete and/or Review Framework (e.g., SOX) Issues
SOX Risk Event Project – Review and Update key risk event supporting our SOX processes

Prefer 8+ years of Internal Audit or related compliance/risk or line of business experience (in any of the following areas:

Capital Markets,
Consumer/Commercial Banking,
Mortgage banking/consumer lending,
credit risk,
independent risk management,
asset management/investments/fiduciary,
default management,
Bank Secrecy Act/Anti-Money Laundering,
broker dealer
commercial securities.

Education / Experience:

Bachelor’s – Accounting or Finance, preferred
5-10 yrs; MBA or CPA
Ability to act as a leader and reviewer of others’ work
Ability to work within a group/team setting as well as work independently.
Strong attention to detail
Analytical, risk management, and problem-solving skills
Ability to communicate effectively with all levels of the organization
Proactive, accountable, and dynamic in reacting to and managing through inevitable changes and challenges that are encountered.

Get a complete career fit with Kelly

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About Kelly

At Kelly, we’re always thinking about what’s next and advising job seekers on new ways of working to reach their full potential. In fact, we’re a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.
Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly’s Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. ]]

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