Buckingham Search

Senior SOX Analyst with Growing Commercial Bank!

Buckingham Search - Stamford, CT


Our client, a leading commercial bank, is looking to hire a Senior SOX Analyst to their growing team.


  • Test the effectiveness of assigned SOX controls and review staff members' testing.
  • Coordinate walkthroughs, manage requests, and document process details.
  • Assist in SOC 1 report evaluation and maintain the SOX platform.
  • Enhance the SOX program to adapt to changing controls, processes, and technology.
  • Maintain high visibility and communication with various levels of Management.
  • Collaborate with business partners to review and improve SOX documentation.
  • Ensure accurate SOX documentation.
  • Complete and/or review key control testing in line with industry standards.
  • Support the SOX team culture, mentor less experienced members, and follow up on remediation.
  • Apply audit knowledge to assist in risk assessment and scoping.
  • Manage communication with external auditors and assist in vendor SOC 1 report reviews.


  • Bachelor’s degree in accounting or related field required.
  • 2-5 years of related experience, with a preference for public accounting or SOX experience.
  • Banking experience is a plus.
  • Strong verbal and written communication, organizational, time management, project management, and analytical skills.
  • CPA or CIA designation is preferred.


  • Competitive Compensation & Benefits
  • Comprehensive Training & Development
  • Clear Career Advancement Opportunities
  • Work-Life Balance
  • Collaborative Team Environment
  • Cutting-Edge Technology Access
  • Inclusive Company Culture

Posted On: Wednesday, September 20, 2023

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