Internal Controls Senior Analyst

Internal Controls Senior Analyst

At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For Service is more than part of our name, it's our mission and our purpose.

The Internal Controls Senior Analyst is responsible for executing on the organization's Sarbanes-Oxley ("SOX") 404 compliance program strategy. This role supports the Director of Internal Controls in ensuring compliance with SOX, mitigating financial and operational risks, and promoting a culture of accountability and control awareness across the organization.

Job Responsibilities

• Play a critical role in leading end-to-end coordination and review of the company's SOX compliance program.
• Facilitate walkthroughs with management and auditors to review process narratives, flowcharts, and risk control matrices.
• Perform and / or review test of design and operating effectiveness control testing.
• Communicate deficiencies to the Director of Internal Controls; monitor and validate remediation efforts by the process owners.
• Support the development and delivery of education programs that promote strong internal control culture, awareness, and accountability across the organization.
• Collaborate with business units and process owners to assess and identify opportunities for control enhancement and / or documentation improvement; implement effective solutions.
• Coordinate with internal and external auditors to support audit activities.
• Participate in the review and recommendations on control considerations for new products, services, and system implementations.
• Contribute to special projects and strategic initiatives as required.
• Other duties as assigned.

Minimum Qualifications : Undergraduate degree in accounting, finance or related field is required. CPA, CIA and / or CFSA professional certification preferred. 4+ years of work experience directly related to the job responsibilities such as auditing, internal controls and / or accounting department in a publicly traded company. Strong understanding of internal control frameworks.