Job Information
Huntington National Bank SOX Auditor Senior in Columbus, Ohio
Description
Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington 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 make 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 well as work with the Segments to institute proper controls and remediation strategies.
Communicate findings and recommendations to management, determine root causes, obtain management's action plan for remediation in a timely manner and track findings through resolution.
Develop and manage working relationships with key stakeholders, including Risk Segment Officers and Business Process owners.
Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework.
Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors.
Document control deficiencies which are clear, concise and provide value to management.
Comfortable with documenting front-to-back process and product flows.
Able to identify gaps between implemented controls and key risks and recommenced remediation actions.
Perform other duties as assigned.
Basic Qualifications:
Bachelor's Degree
3+ years of related experience
Preferred Qualifications:
Proven understanding of testing methodologies and processes
Proficiency with data management, End User Computing Tools (spreadsheets and databases) and other standard 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 projects under tight deadlines
Superior analytical thinking and problem solving abilities
Ability to understand and apply complex concepts
Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing
Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)
Yes
Workplace Type:
Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.
Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.
Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position
This employer will not sponsor applicants for the following work visas: F-1 student, H-1B worker, O-1 worker, TN worker, E-3 worker. Applicants must be currently authorized to work in the United States on a full-time basis.