ABOUT US
Here at MVB, our company culture defines the environment in which Team Members thrive. Our culture impacts a wide range of elements, including our purpose, values, expectations and goals that support growth and engagement – it is the secret sauce of our organization!
Our values live at the core of all that we do – Trust, Commitment, Teamwork, Adaptive, Respect, Love and Caring are our foundation for success. We are committed to fostering an environment focused on diversity, equity and inclusion, and we welcome Team Members from all walks of life. Join Team MVB today!
MVB Financial Corp. (“MVB Financial” or “MVB”), the innovative financial holding company of MVB Bank, Inc., is publicly traded on The Nasdaq Capital Market® under the ticker “MVBF.” Through its subsidiary, MVB Bank, Inc., (“MVB Bank”) and the bank’s subsidiaries, MVB provides services to individuals and corporate clients in the Mid-Atlantic region, as well as to Fintech, Payment and Gaming clients throughout the United States. For more information about MVB, please visit www.mvbbanking.com.
This role can be based remotely.
Candidates must reside in one of the following states: West Virginia, Virginia, Texas, Florida, Ohio, Pennsylvania, Maryland, Washington D.C., New York, New Jersey, Arkansas, Alabama, Arizona, Delaware, Indiana, North Carolina, Georgia.
ABOUT THE ROLE
The SOX Compliance Manager has a direct oversight of the organization’s compliance with Sarbanes Oxley Act. Oversees the design and implementation of internal controls over financial reporting, manages daily operations in support of financial controls testing for SOX 404 compliance. Reviews financial reporting, identify process deficiencies and improvements, and ensure documentation and processes are in place and operating effectively. Work with internal and external auditors to ensure all testing is complete and any findings are resolved.
WHAT YOU’LL DO
Oversee the development and execution of the SOX compliance program. Maintain and monitor key controls, which includes regular meetings with the key control owners to ensure the proper processes are identified, and key controls are in place and designed effectively. Partner with process owners to update and maintain process documentation including flowcharts and process outlines. Monitor changing business environment for items that may impact the SOX compliance program. Perform testing of the controls to ensure they are operating effectively including preparing workpapers to document testing performed. Maintain internal SOX reporting within WDesk. Work with internal and external auditors to assist with audit testing and timing. Ensure annual SOX control testing is completed in a timely manner and all testing scope is completed. Management of the documentation of attestation from each of the control owners. Prepare reports of finding and recommendation to management. Perform special projects related to internal controls as needed basis.EDUCATION & WORK EXPERIENCE
Bachelors degree in accounting or related field, required 5-7 years of experience in SOX testing, internal audit, public accounting audit, or some combination thereof, required Experience with audit functions for financial institutions and banks, strongly preferred Certified Public Accountant, preferred Comprehensive knowledge of Generally Accepted Accounting Principles and Generally Accepted Accounting Standards Comprehensive knowledge of internal audit standards, procedures and techniques Strong knowledge of regulations governing financial holding companies, banks, mortgage companies and insurance companies Excellent written and verbal communication and presentation capabilities Ability to be a self-starter and work independently Strong judgement and professional integrity Ability to quickly analyze complex situations, define problems, collect data, establish facts, and draw valid conclusions, exercise critical thinking, provide guidance, and escalate issues to appropriate levels of management Capacity to grasp concepts quickly Basic proficiency with Microsoft Office applications and web-based software applications.BENEFITS AT MVB
MVB Financial Corp., (“MVB”) offers an excellent selection of benefits for regular, part-time and full-time Team Members, including:
Medical, Dental and Vision Insurance Health Savings Account (HSA), Health Reimbursement Account (HRA) & Flexible Spending Accounts (FSA) Short- and Long-Term Disability Plan Group Life Insurance 401K Salary Deferral Plan Wellness Program Education & Tuition Expense Reimbursement PTO and Unique Vacation Purchase Program Nationwide Pet Insurance Coverage#LI-Remote
We encourage you to submit an application even if you haven’t performed every job duty listed above, as your skills may be transferrable. MVB is looking for ambitious individuals with related knowledge, understanding and abilities who are willing to learn and grow. What we care about most is allowing you to develop and, in return, you help us become a stronger, more diverse and well-rounded organization.