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Midwest One Bank SOX Program Manager in Iowa

Overview

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.

Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • 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.

Qualifications

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.

StatusExempt

TypeFull-Time

CityDubuque

StateIA

Hours Per Week40

Benefits PackageYes - Full Time Package

Location : Address 2895 Main Street

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