SOX Program Manager Sr.

Huntington National Bank•Columbus, OH

4d•Onsite

About The Position

The SOX Senior Manager leads and supports Huntington's SOX and FDICIA compliance program. On an annual basis this includes participating in the scoping and risk assessment processes, performing testing of entity-level controls, overseeing testing of transaction-level controls, monitoring testing status and action plans, evaluating control deficiencies and serving as the primary subject-matter expert on SOX 404 and ICFR requirements. This individual will help with preparation for Huntington's SOX 404 Sub-Committee by assisting in the development of meeting agendas and meeting packages; maintaining and tracking actions plans; and obtaining required approvals for critical components of the SOX and FDICIA compliance program. In addition to managing the SOX program, this individual will focus on process optimization, automation and efficiency initiatives. The role supports quarterly and annual reporting, which requires facilitating a quarterly certification process within the business segments. This individual will participate in corporate-wide initiatives like mergers & acquisitions and system implementations.

Requirements

Bachelor's Degree (Business/Finance/Economics/Accounting)
Minimum 7 years SOX Leadership experience
CPA, not required if relevant robust experience or MBA
Strong leadership/managerial skills
Ability and desire to work in a fast-paced environment.
Excellent understanding of SOX compliance and current regulatory developments.
Strong written and verbal communication skills with ability to foster a collaborative working relationship with multiple functional areas, operational areas, and complex business lines.
MS Office expert.

Responsibilities

Leads and supports Huntington's SOX and FDICIA compliance program.
Participates in scoping and risk assessment processes.
Performs testing of entity-level controls.
Oversees testing of transaction-level controls.
Monitors testing status and action plans.
Evaluates control deficiencies.
Serves as the primary subject-matter expert on SOX 404 and ICFR requirements.
Helps with preparation for Huntington's SOX 404 Sub-Committee by assisting in the development of meeting agendas and meeting packages.
Maintains and tracks action plans.
Obtains required approvals for critical components of the SOX and FDICIA compliance program.
Focuses on process optimization, automation and efficiency initiatives.
Supports quarterly and annual reporting by facilitating a quarterly certification process within the business segments.
Participates in corporate-wide initiatives like mergers & acquisitions and system implementations.