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Tax Services Specialist

2 months ago

Rosemont, Illinois, United States Wintrust Financial Full time

{"Job Title": "Tax Services Specialist", "Job Summary": "We are seeking a highly skilled Tax Services Specialist to join our Internal Control over Financial Reporting (ICFR) team. As a key advisor, you will provide expertise on internal financial control matters, with a primary focus on Sarbanes-Oxley compliance. Your responsibilities will include managing and coaching ICFR supervisors and senior analysts, leading SOX risk assessments, and supporting the VP – Senior Manager ICFR in ICFR program administration.", "Key Responsibilities": "\u2022 Supervise and develop ICFR supervisors and senior analysts\u2022 Support audit groups, including internal and external audit, in planning and completing their audit engagements\u2022 Participate in special projects related to accounting and financial reporting matters\u2022 Assist with corporate initiatives through evaluation of potential financial statement risks and control impact for system conversions/implementations and new business processes\u2022 Assist with SOX scoping, quarterly reporting, and other SOX program administration\u2022 Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts and identify areas where control or documentation enhancements are needed\u2022 Facilitate the annual SOX walkthrough process with business partners and internal and external audit\u2022 Provide education and training to business partners on SOX control requirements to facilitate maintenance of a strong control environment\u2022 Analyze control exceptions and work with various levels of management to identify solutions / paths to remediation.", "Requirements": "\u2022 7-10 years of related work experience, comprising of previous SOX experience in public accounting, consulting or corporate internal audit\u2022 Bachelor's or Master's degree in accounting or equivalent\u2022 Experience coaching and developing junior staff\u2022 Experience on large-scale system implementations, M&A integration and/or ERP implementations\u2022 Experience using a GRC tool to manage risk, controls, and processes preferred\u2022 Experience implementing a SOX or internal controls program at a large organization preferred\u2022 Understanding of processes related to banking/financial services preferred but not required.", "Benefits": "Wintrust Financial Corporation is an Equal Opportunity Employer. We offer a comprehensive benefits package, including medical, dental, vision, life insurance, accidental death and dismemberment, short-term and long-term disability insurance, parental leave, employee assistance program, traditional and Roth 401(k) with company match, flexible spending account, employee stock purchase plan, critical illness insurance, accident insurance, transportation and commuting benefits, banking benefits, and pet insurance.", "Company Overview": "Wintrust Financial Corporation is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. We operate fifteen community bank subsidiaries with over 170 banking locations in the greater Chicago and southern Wisconsin market areas. Our company culture encourages an entrepreneurial spirit, and we offer multiple opportunities for development and upward mobility.", "Why Work with Us": "We are rated a Top Workplace by the Chicago Tribune (past 10 years) and Employee Recommended award by the Globe & Mail (past 6 years). We offer competitive pay and discretionary or incentive bonus eligible, comprehensive benefit package, family-friendly work hours, and opportunities to grow and develop in your career.", "Language": "en-US"}