Accountant – IT Business Risk in Charlotte, North Carolina
Posted 12/13/21


  • Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
  • Named one of the top three fastest-growing banking brands in the U.S. in 2020.
  • Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs)), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.
  • Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered.


  • Fast paced, highly collaborative, teamwork-oriented environment
  • Make an immediate impact in this high visibility role
  • Top-notch leadership committed to developing people


The CFO Business Line Risk IT Analyst (IT SOX) is critical to our management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of IT general computer controls, as required to demonstrate compliance with Sarbanes-Oxley (SOX). The individual will support the CFO Group Business Line IT Risk Manager in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessing the related controls. This role is ideal for a candidate with audit experience, who is actively seeking professional growth and experience with a large and dynamic organization. This role allows an individual the opportunity to interact with a number of individuals and functions at various levels across the organization. The role provides an individual the opportunity to develop the skills needed to succeed in different organizations within our company.

  • Coordinate and participate in process and control walkthroughs
  • Monitor the status of and execute controls testing to ensure completion within predefined deadlines
  • Work with team to provide management insight into potential risks and provide suggestions on enhancements to processes to mitigate relevant risks
  • Work with the team to monitor the status of identified issues and work with management on remediation efforts to ensure timely closure of findings
  • Work the team to coordinate with external auditors to understand their reliance plan, any updates to audit guidance for consideration, potential issues identified, etc.


  • 3+ years of experience
  • Bachelor's Degree in Accounting, IT, or a related field
  • Experience in with audit industry documentation
  • Knowledge of internal control concepts and auditing standards (SOX)
  • CPA or CISA Certification is a plus
  • Banking or Financial Services experience is a plus
  • Experience auditing Cloud environments is a plus
  • Experience auditing Robotic Process Automation or other automation tools is a plus
  • Strong written and verbal communication skills with the ability to communicate verbally and horizontally within an organization
  • Effective problem-solving skills
  • Ability to build strong relationships with multiple internal business partners
  • Flexible and able to work independently and collaboratively in a team environment
  • Detail-oriented, energetic, motivated, and action-oriented


  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 12/13/21
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