Citizens Bank SOX 404 Senior Analyst in Johnston, Rhode Island


As part of Corporate Finance, the Sarbanes-Oxley Program Office team provides oversight and governance of the SOX program across the Bank in a very dynamic and fast-paced environment.

Responsibilities Include:

  • Working and communicating with business line colleagues in various functions, such as Commercial and Consumer Lending, Treasury, Financial Reporting, Information Technology, etc. to gain an understanding of how the functions are carried out and to ensure that financial reporting and disclosure risks are appropriately identified and addressed by adequately designed controls.

  • Performing and overseeing effectiveness testing of these controls, assessing potential deficiencies, communicating results, and working with business lines to ensure that deficiencies are timely and thoroughly remediated.

  • Assisting management with reporting and other formal presentations that are used in various capacities across the bank.

  • Mentoring and supporting entry level staff under the direction of management.

  • This position will provide exposure to a wide range of Bank operations, management, and executives, as well as participate in ad-hoc special projects with not only departmental, but Bank-wide impact.

  • Challenging the status quo in order to enhance the procedures and/or controls of the Bank.


  • 3-5 years experience in external or internal audit, accounting, risk or information technology general controls; preferably with a public company in the banking and financial services industry.

  • Achievement of, or demonstrated progress towards, professional certification; CPA, CIA, etc. highly preferred.

  • Fully proficient in PC tools (Microsoft Office).

  • Exceptional organizational, as well as written and verbal communication skills.

  • Knowledge and experience with Sarbanes-Oxley 404/302 highly preferred.

  • Highly motivated team player

Education, Certifications and/or Other Professional Credentials:

  • Bachelor’s degree in Accounting, Finance or other related degree.


Hours & Work Schedule

Hours per Week: 40

Work Schedule: Monday - Friday 8:00 am - 5:00 pm

Why Work for Us

At Citizens, you'll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth.

Equal Employment Opportunity

It is the policy of Citizens Bank to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any other category protected by federal, state and/or local laws.

Equal Employment and Opportunity Employer/Disabled/Veteran

Citizens Bank is a brand name of Citizens Bank, N.A. and each of its respective subsidiaries, and Citizens Bank of Pennsylvania.