CIT Group Inc.

Associate, SOX/FDICIA

Location US-NJ-Livingston
Job ID
# Positions
Job Family


Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit



  • Perform the annual financial statement risk assessment
  • Perform annual process/control walkthroughs “Test of Design” and update documentation (process flows and risk control matrices) accordingly
  • Perform and document “Testing of Operating Effectiveness” of key controls on a continuous basis
  • Collaborate with management on the remediation of control deficiencies
  • Identify opportunities for process improvements / efficiencies and partner with process owners in the implementation of solutions
  • Partner closely with internal and external audit throughout all components of the SOX/FDICIA life-cycle to share information and minimize duplication of efforts where possible
  • Perform ad-hoc project work as needed
  • Travel requirement 5%


  • A bachelor’s degree in accounting, finance, or business administration
  • At least three years of overall relevant experience working in the internal controls domain (i.e., SOX/FDICIA -Compliance programs, internal controls programs, internal audit, external audit, etc.)
  • Excellent written and verbal communication skills and the ability to influence others
  • Ability to thrive in a fast-paced, rapidly-changing environment
  • Able to manage multiple responsibilities at once
  • Prior experience successfully partnering with process owners, auditors and regulators
  • CPA or CIA or other professional certification designations a plus
  • Prior experience in the financial services industry preferred


Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed