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Senior SOX Auditor in Columbus at Huntington

Date Posted: 3/28/2018

Job Snapshot

Job Description

Our Senior SOX Auditor position will reside within the SOX Program Office, reporting up through Huntington's Controller to the CFO and governed by Huntington'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.

Primary Responsibilities of our Senior SOX Auditor will include:

  • Performing control testing on SOX and FDICIA programs.
  • Developing and managing working relationships with key stakeholders, including Risk Segment Officers and Business Process owners.
  • Documenting control deficiencies which are clear, concise and provide value to management.
  • Documenting front-to-back process and product flows.
  • Identifying gaps between implemented controls and key risks and recommending remediation actions.

Basic Qualifications:

  • Bachelor's Degree.
  • 3 or more years of work experience analyzing business information (i.e. processes/procedures, documents, reports), researching problems/gaps, documenting findings, and recommending changes.

Preferred Qualifications:

  • SOX Testing experience strongly preferred.
  • CPA/CIA/CISA preferred.
  • Detail oriented with exceptional organizational skills.
  • Proven understanding of testing methodologies and processes.
  • Ability to work effectively on multiple projects under tight deadlines.
  • Proficiency with data management, End User Computing Tools (spreadsheets and databases) and other standard computing applications (PowerPoint and Word).
  • Superior analytical thinking and problem solving abilities.
  • Excellent verbal and written communication skills, with the ability to communicate with key stakeholders and Management.
  • Intellectual curiosity with a focus on information sharing.
  • Strong relationship building skills.
  • Ability to understand and apply complex concepts.
  • Self-motivator and team player who brings a can-do approach.
  • Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing.
EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Huntington does not accept solicitation from Third Party Recruiters for any position.