Senior SOX/ICFR Audit Program Lead

Simmons Bank

  • Jackson, TN
  • 7 days ago

    Highlights

    Simmons Bank is seeking a seasoned SOX Audit Program Manager to plan, coordinate, and execute Internal Audit's testing of SOX and FDICIA controls over financial reporting. The position requires leading cross-institution SOX/ICFR programs, evaluating control design and effectiveness, and communicating findings to senior#J-18808-Ljbffr.

    Numbers & Facts

    LocationJackson, TN

    Description

    Simmons Bank is seeking a seasoned SOX Audit Program Manager to plan, coordinate, and execute Internal Audit's testing of SOX and FDICIA controls over financial reporting. The role serves as a subject matter expert and provides technical oversight of audit work, operating as a third-line defense with independence and professional judgement.The position requires leading cross-institution SOX/ICFR programs, evaluating control design and effectiveness, and communicating findings to senior#J-18808-Ljbffr

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