Controls and SOX Manager ID-4578

  1. Reporting to: Chief Audit Executive
  2. Summary: Responsible for managing all aspects of the Red River Bancshares, Inc. controls and SOX programs.
  3. Qualifications:
  4. Remote Data Entry, No Experience, $40/hr, Part-Time
    Virtual Assistant, $45/hr, Remote, No Experience, Night Job
    Entry-Level Remote Data Entry, $50/hr, Evening Job
    Customer Support, No Degree, $40/hr, Remote, Weekend Job
    Remote Phone Job, $42/hr, Part-Time, College Student Friendly
    Virtual Assistant, $40/hr, Remote, No Degree, Night Job
    Part-Time Data Entry, $45/hr, Remote, College Student Friendly
    Remote Moderator, No Degree, $50/hr, Evening, Weekend Job
    Remote Customer Support, $42/hr, Night Job, No Experience
    Live Chat Support, $40/hr, Remote, Entry Level, Part-Time
    Virtual Assistant, Remote, $42/hr, Weekend, No Experience
    Remote Data Entry, $45/hr, No Degree, Night Shift
    Part-Time Customer Support, $40/hr, Remote, College Student
    Remote Live Chat, $50/hr, Part-Time, Evening/Night Job
    Entry Level Phone Job, $42/hr, Remote, No Degree Required
    Weekend Data Entry, $45/hr, Remote, No Experience
    Remote Virtual Assistant, $40/hr, Evening, Part-Time Job
    Remote Moderator, $42/hr, Part-Time, Weekend, No Degree
    Data Entry, $45/hr, Remote, Night Shift, College Student Job
    Phone Support, Remote, $50/hr, No Experience, Part-Time
    Virtual Assistant, No Experience, $42/hr, Remote, Weekend
    Remote Customer Support, $45/hr, Part-Time, College Student
    Data Entry, Remote, $40/hr, Night Shift, No Degree
    Evening Virtual Assistant, Remote, $45/hr, No Experience
    Weekend Customer Support, $42/hr, Remote, College Student
    Remote Data Entry, $50/hr, No Experience, Evening/Night Job
    Virtual Assistant, $42/hr, Remote, Weekend, Entry Level
    Remote Phone Support, $45/hr, Evening, No Experience Required
    Data Entry, No Experience, $50/hr, Remote, College Student
    Remote Moderator, $40/hr, Weekend, No Degree, Part-Time
    Live Chat Support, Remote, $42/hr, Night Shift, College Student
    Phone Job, $50/hr, Remote, No Degree, Part-Time, Weekend
    Data Entry, $45/hr, Remote, Evening, No Experience Required
    Virtual Assistant, No Experience, $42/hr, Remote, Part-Time
    Remote Customer Support, $50/hr, Night Shift, No Degree
    Remote Data Entry, $40/hr, College Student Friendly, Part-Time
    Live Chat Support, $42/hr, Weekend, Remote, No Degree
    Virtual Assistant, Remote, $45/hr, Evening, No Experience
    Remote Phone Job, $50/hr, College Student, Night Shift
    Remote Moderator, $42/hr, Weekend, No Experience Required
    Data Entry, No Degree, $45/hr, Part-Time, Remote Job
    Customer Support, $50/hr, Remote, Evening/Night Job, No Degree
    Virtual Assistant, $42/hr, Remote, Weekend, No Degree
    Remote Live Chat, $45/hr, College Student, No Experience
    Remote Data Entry, $40/hr, Part-Time, No Degree Required
    Phone Support, $50/hr, Weekend, Remote, No Experience
    Virtual Assistant, $42/hr, Evening, Remote, No Degree
    Remote Customer Support, $45/hr, No Experience, Part-Time
    Data Entry, $50/hr, Night Job, No Degree, Remote
    Remote Moderator, $40/hr, College Student Friendly, Part-Time
    Virtual Assistant, Remote, $42/hr, Weekend, No Experience
    Remote Phone Job, $45/hr, Part-Time, No Degree Required
    Customer Support, $50/hr, Night Job, Remote, No Experience
    Data Entry, Remote, $42/hr, Evening Job, No Degree
    Live Chat Support, $45/hr, Weekend, Remote, College Student
    Virtual Assistant, Remote, $50/hr, Part-Time, Night Shift
    Data Entry, $40/hr, No Experience, Remote, Weekend Job
    Remote Phone Job, $45/hr, No Degree, College Student Friendly
    Customer Support, $42/hr, Remote, Evening, No Experience
    Virtual Assistant, $50/hr, Weekend, No Degree, Remote
    Remote Data Entry, $40/hr, Part-Time, College Student Job
    Phone Support, Remote, $42/hr, Evening/Night Shift
    Virtual Assistant, No Degree, $45/hr, Remote, Part-Time
    Live Chat Support, $50/hr, Remote, No Experience Required
    Remote Moderator, $42/hr, College Student, Weekend Job
    Data Entry, $45/hr, Remote, Night Job, No Degree
    Virtual Assistant, $50/hr, Remote, Part-Time, Evening Job
    Remote Customer Support, $42/hr, Weekend, No Experience
    Phone Job, $45/hr, Remote, Night Shift, No Degree
    Remote Live Chat, $50/hr, College Student, No Experience
    Data Entry, $40/hr, Part-Time, Remote, Weekend Job
    Virtual Assistant, $42/hr, Remote, No Experience, Evening
    Remote Phone Support, $45/hr, Night Job, College Student
    Remote Moderator, $50/hr, No Degree, Weekend, Part-Time
    Virtual Assistant, $40/hr, Remote, Night Shift, No Experience
    Customer Support, $42/hr, Remote, Part-Time, No Degree
    Remote Data Entry, $45/hr, Weekend Job, College Student
    Phone Support, Remote, $50/hr, No Experience, Night Shift
    Virtual Assistant, $42/hr, Evening, Remote, College Student
    Live Chat Support, $45/hr, Part-Time, Remote, No Degree
    Data Entry, $50/hr, Remote, Evening Job, College Student
    Virtual Assistant, $40/hr, Weekend, Remote, No Experience
    Remote Phone Job, $42/hr, Night Shift, College Student Friendly
    Remote Customer Support, $45/hr, No Degree, Evening Job
    Virtual Assistant, $50/hr, Part-Time, Remote, Weekend Job
    Data Entry, $40/hr, Evening Job, No Experience, Remote
    Remote Live Chat, $42/hr, Weekend, No Degree, Part-Time
    Virtual Assistant, $45/hr, No Experience, Remote, Night Job
    Phone Job, $50/hr, Remote, Part-Time, College Student
    Remote Data Entry, $42/hr, Evening/Night Job, No Experience
    Remote Moderator, $45/hr, No Degree, Weekend Job, Part-Time
    Live Chat Support, $50/hr, Remote, Night Shift, No Degree
    Virtual Assistant, $40/hr, Weekend, College Student, Remote
    Remote Phone Job, $42/hr, Part-Time, No Experience Required
    Remote Data Entry, $45/hr, No Degree, Weekend, Night Job
    Virtual Assistant, $50/hr, Evening, Remote, College Student
    Customer Support, $42/hr, Weekend Job, Remote, No Degree
    Phone Support, $45/hr, Remote, No Experience, Evening Job
    Data Entry, $50/hr, Night Shift, No Degree, Remote Job
    1. Accounting, auditing, finance or business degree required.
    2. CPA or CPA candidate preferred.
    3. Banking, bank auditing or bank operations knowledge or experience required.
    4. Knowledge of SOX 404 requirements, COSO framework, PCAOB Auditing Standards, risk assessment practices and internal control design.
    5. Experience in conducting SOX business process reviews and creating process documentation
    6. Familiar with assessment and testing of internal controls over financial reporting.
    7. Experience working with a public company or a large public accounting firm beneficial.
    8. Finance, analysis, audit, systems, budgeting, reporting experience beneficial.
    9. Propensity to investigate and resolve issues and problems completely.
    10. Extremely organized and detail oriented.
    11. Self-starter and motivated.
    12. Capable of managing many projects simultaneously.


Duties and Responsibilities:

  1. Control and SOX Oversight
    1. Oversee the development and implementation of the annual plan to support the Company's compliance with the Sarbanes-Oxley Act (effective January 1, 2024).
    2. Assist EMC with all control and SOX related matters.
    3. Coordinate control and SOX risk assessments
    4. Assist with the design, implementation, and assessment of internal controls with respect to acquisitions and other growth projects, as applicable
  1. RRB Control Process Advisor
    1. Provide guidance to operational/financial control owners to help implement standardized internal controls, documentation, and testing practices to ensure the Company's compliance with SOX, including development of appropriate remediation activities.
    2. Support all RRB departments to evaluate, and adjust processes and controls as needed.
    3. Lead meetings with process owners in documentation of business processes, controls, process narrative, and data flow documentation, as needed
    4. Assist process owners in the identification of risks and design of controls
    5. Involved with all new or changings systems and processes in order to advise on controls.
    6. Meet with process owners to understand business processes and changes to the control environment
    7. Lead root cause analysis discussions with process owners to identify the source of deficiencies
    8. Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation
  1. Control Matrix Management and Support
    1. Manage and maintain the internal control and SOX documentation repository in the appropriate system. SOX matrixes in Workiva. Control matrixes in Word.
    2. Coordinate control and SOX matrix merge process for 2024.
    3. Assist RRB departments in reviewing and updating control and SOX matrixes.
  1. Audit Support
    1. Plan and coordinate SOX walkthroughs and annual testing engagements performed by Internal and External Audit
    2. Facilitate walkthroughs, meetings, audit sample collection, etc. and other tasks as needed to maintain an efficient and effective SOX program.
    3. Collaborate with external auditors to define annual SOX scoping and ensure efficient and adequate coverage of financial controls.
    4. Lead efforts to research testing exceptions and deficiency identification
Back to blog

Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

2. HOW DO YOU USE THE DIFFERENT COMMUNICATION TOOLS IN DIFFERENT SITUATIONS?

When you're working on a remote team, there's no way to chat in the hallway between meetings or catch up on the latest project during an office carpool. Therefore, virtual communication will be absolutely essential to get your work done...

3. WHAT IS "WORKING REMOTE" REALLY FOR YOU?

Many people want to work remotely because of the flexibility it allows. You can work anywhere and at any time of the day...

4. WHAT DO YOU NEED IN YOUR PHYSICAL WORKSPACE TO SUCCEED IN YOUR WORK?

With this question, companies are looking to see what equipment they may need to provide you with and to verify how aware you are of what remote working could mean for you physically and logistically...

5. HOW DO YOU PROCESS INFORMATION?

Several years ago, I was working in a team to plan a big event. My supervisor made us all work as a team before the big day. One of our activities has been to find out how each of us processes information...

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

Just like your schedule, how you track files and other information is very important. After all, everything is digital!...

8. HOW TO PRIORITIZE WORK?

The day I watched Marie Forleo's film separating the important from the urgent, my life changed. Not all remote jobs start fast, but most of them are...

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

Just as communication is essential when working remotely, so is organization. Because you won't have those opportunities in the elevator or a casual conversation in the lunchroom, you should take advantage of the little time you have in a video or phone conference...

10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?

This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...