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Senior SOX Compliance Analyst

S&T Bank • Indiana, PA, US • published 2026-10-08 03:03:36.691935

Description

**Location:** 800 Philadelphia Street Indiana, PA 15701 or 358 N Shore Dr Pittsburgh, PA 15212 **Hours:** Monday \- Friday 8:00AM\-5:00PM (Additional hours as necessary to meet the objectives of the department) **Function** **:** Responsible for executing annual planning and scoping efforts related to the company’s internal control over financial reporting as well as supporting the organization’s management of its SOX compliance program including its quarterly certification process. This role is a key support function within the company’s Sarbanes\-Oxley Act (SOX) program management function. **Duties and Responsibilities** **:** * Responsible for maintaining the SOX compliance database including stakeholder management and support. * Acts as a corporate liaison with process and control owners and department managers to ensure that controls are properly designed, documented, and operating effectively. * Participates and engages in risk assessment meetings and annual walkthrough discussions with Audit and business line leadership. * Alongside the SOX Manager, identifies, analyzes, and evaluates control issues or changes in company processes to determine potential implications to inte...

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