Senior Analyst Financial Controls Compliance

Overview: United Community is seeking an experienced and motivated Senior Analyst Financial Controls Compliance. The Senior Analyst, Financial Controls Compliance, plays a key role in supporting the Director of Financial Controls Compliance in managing and executing the company’s Sarbanes-Oxley (SOX) compliance program.

This role is responsible for evaluating the design and operational effectiveness of internal controls over financial

reporting, coordinating with internal and external audit teams, and collaborating across departments to maintain

and enhance compliance standards. The successful candidate will possess extensive experience in SOX compliance, auditing methodologies, and internal control frameworks, particularly within a financial institution. A strong understanding of regulatory requirements and a proven ability to work cross-functionally are essential for success in this role.

What You’ll Do: * Collaborate with process and control owners to maintain and enhance the organization’s SOX control framework,

including process narratives, flowcharts, and RCMs * Strengthen and oversee the internal control environment, proactively identifying, evaluating, and mitigating

risks within financial reporting processes * Design and document internal controls in alignment with industry best practices and regulatory standards. * Serve as a strategic partner to senior leadership, internal and external auditors, with direct accountability for

SOX-related reporting and insights. * Collaborate with process and control owners to validate control effectiveness in accordance with COSO and

SEC requirements. * Identify control gaps and deficiencies, and work with stakeholders to develop and implement effective

remediation plans. * Provide training and guidance on SOX compliance and internal control best practices to employees across

the organization. * Stay informed of evolving regulatory requirements and industry trends impacting SOX compli...