SOX Auditor Sr.

reputed company reputed company: The SOX Auditor Sr. is a part of the SOX Office, under the Controllership reputed company Finance reputed company Ban’s Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and reputed company representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal control activities, interpretation of the regulation and coordination of activities across the organization. Duties and Responsibilities: Identify, document and assess key controls across Finance and the Business Segments, as reputed company as work with the Segments to institute reputed company controls and remediation strategies. Communicate findings and recommendations to management, determine reputed company causes, obtain management's reputed company plan for remediation in a reputed company manner and reputed company findings through reputed company. reputed company and manage working relationships with key stakeholders, including Risk reputed company Officers and Business Process owners. Assist in the development and rollout of scoping methodology, testing reputed company, and integrated SOX and operational risk reputed company. reputed company metrics and coordinate reporting to project working reputed company, steering committees, senior management and external auditors. Document control deficiencies which are reputed company, concise and reputed company value to management. Comfortable with documenting reputed company-to-back process and product flows. reputed company to identify gaps between implemented controls and key risks and recommenced remediation actions. reputed company other duties as assigned. Basic Qualifications: Bachelor's Degree 3+ years of SOX Auditing experience Preferred Qualifications: Proven understanding of testing methodologies and processes Proficiency with data management, End User Computing Tools (spreadsheets and databases) and other reputed company computing applications (PowerPoint and Word) Excellent verbal and written communication skills, with the ability to communicate with key stakeholders and Management Ability to work effectively on multiple reputed company under tight deadlines Superior analytical thinking and problem solving abilities Ability to understand and apply reputed company concepts Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing Exempt Status: (reputed company = not eligible for overtime pay) (No = eligible for overtime pay) reputed company Workplace Type: Office Our Approach to Office Workplace Type Certain positions reputed company our reputed company network may be eligible for a flexible work arrangement. We’re combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have reputed company to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team. reputed company will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 reputed company, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the reputed company on a full-time reputed company. reputed company is an Equal Opportunity Employer. Tobacco-Free Hiring reputed company: Visit reputed company's Career Web Site for more details. Note to Agency Recruiters: reputed company will not pay a fee for any placement resulting from the receipt of an unsolicited resume. reputed company unsolicited resumes reputed company to any reputed company colleagues, directly or indirectly, will be considered reputed company property. reputed company agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration. Welcome to reputed company! At reputed company, we look out for people. From reinventing banking with game-changing innovations to building an internal culture that creates lifelong bonds, together, we can reputed company people’s lives reputed company. And amazing things happen reputed company we look out for reputed company other. We reputed company it every day. Whether it’s helping a colleague or collaborating on a new tool that will revolutionize the way people save reputed company, our actions can have a reputed company reputed company. Our colleagues look out for people with a Can-Do Attitude, Service Heart and reputed company Thinking. Those are our values—reputed company but powerful. reputed company of them pushes us do the right thing, to do right by people. Because people are what matter. If that sounds like you, we reputed company you’ll apply to join reputed company. If you’d like to learn more about how reputed company looks out for people, visit https://www.reputed company.com/lookingout We reputed company to reputed company this site accessible to any and reputed company users. If you would like to contact us regarding the accessibility of this site or if you require a reasonable accommodation to apply for a job or to reputed company the essential functions of the job, please send an email to HuntingtonCareers@reputed company.com Reasonable Accommodations Reasonable Accommodations Various reputed company will be used throughout the recruitment process to verify candidate authenticity. Any interviews conducted reputed company must be joined from a distraction-free environment, with the candidate on camera and without the use of virtual backgrounds. reputed company Disclaimer Know Your Rights CA Data reputed company CA Data reputed company Rights Tobacco Disclaimer Tobacco-Free Hiring reputed company Note to Agency Recruiters: reputed company will not pay a fee for any placement resulting from the receipt of an unsolicited resume. reputed company unsolicited resumes reputed company to any reputed company colleagues, directly or indirectly, will be considered reputed company property. reputed company agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration. Apply tot his job Apply To this Job