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MidWestOne Bank SOX Program Manager in Dubuque, Iowa

Responsible for administration of the SOX Program. The position serves a critical role and is integral toward assuring that the corporation’s SEC filings are compliant with defined disclosure and control requirements. This is an advanced level position in a technical area that requires experience in administration of SOX compliance. The role involves preparation of reports for senior management and may involve periodic presentation of that information to those parties.


  • Develop and execute an annual SOX compliance plan leveraging the COSO 2013 internal control framework

  • As applicable, develop, enhance, maintain and rationalize the Company's documentation of internal controls over financial reporting.

  • Fosters proactive working relationships with cross-functional departments to ensure timely compliance with the SOX program.

  • Coordinate with internal and external auditors and members of Company management.

  • Evaluate severity of any internal control deficiencies.

  • Manage internal control deficiency remediation activities.

  • Manage the quarterly internal control certification process

  • Participates as a member of the Company’s Disclosure Committee.

  • Seek to continually improve the Company’s SOX compliance efforts.

  • Leads and/or participates in special projects and fulfilling various ad hoc reporting requests by management as necessary (SOX compliance during mergers and acquisitions)

  • Other duties may be assigned.

Minimum Job Requirements:

  • Bachelor's degree in Accounting or Finance.

  • Minimum of 5 years of experience in SOX 404 compliance.

  • Public accounting experience preferred.

  • Financial services experience preferred.

  • CPA preferred.

FLSA Status: Exempt

Benefits Package: Yes - Full Time Package

External Company Name: MidWestOne Bank

External Company URL:

Street 2: 895 Main Street