Analyst, SOX Compliance
About The Position
If you’re looking for a meaningful career, you’ll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster’s values, these set us apart as a bank and as an employer. Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work! Perform testing over design and operating effectiveness of SOX controls at the direction of the SOX Director. Expand and refine understanding of auditing and accounting standards, and department procedures and strategies. Contribute to the execution of the SOX program's assessment supporting management's 302/404 certification. This is a part-time role and will therefore be coded as hourly since it doesn't meet the minimum salary FLSA exemption. The SOX Compliance Analyst will be performing testing over design and operating effectiveness of SOX controls at the direction of the SOX Director. Expand and refine understanding of auditing and accounting standards, and department procedures and strategies. Contribute to the execution of the SOX program's assessment supporting management's 302/404 certification. This is a part-time role and will therefore be coded as hourly since it doesn't meet the minimum salary FLSA exemption.
Requirements
- Strong verbal and written communication, organizational, time management, project management and analytical skills.
- H.S. Diploma or General Education Degree (GED) required
Nice To Haves
- Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or a related field preferred
Responsibilities
- Complete SOX testing in assigned areas, including assessment of control design through walkthroughs and testing of operating effectiveness.
- Ensure documentation and testing complies with industry standards and allows for reliance by the external auditors.
- Manage testing requests and organize source documentation.
- Assist in maintenance of SOX system and SOX documentation.
- Support external auditor requests during the annual audit.
- Assist in the review and mapping of SOC 1 reports.
- Develop and maintain cooperative working relationships with business line partners and other stakeholders.
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What This Job Offers
Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED
