Voya Financial

Voya Financial is an award-winning provider of insurance, investment management, and retirement solutions for more than 13 million American consumers and instit

Senior SOX Auditor, Financial Services

AuditorAuditorFull TimeRemoteCompany Site

Location

Connecticut + 1 moreAll locations: Connecticut, Minnesota

Posted

2 days ago

Salary

$90K - $120K / year

Bachelor Degree4 yrs expEnglish

Job Description

• Proactively work with business partners to reflect business changes in SOX controls. • Partner with business clients to improve Sarbanes-Oxley (SOX) / Model Audit Rule (MAR) control environment. • Provides assistance for the external auditors as needed related to SOX/MAR testing and review. • Executes the Test of Design and Test of Effectiveness of in-scope business processes. • Independently conduct Walkthrough meetings with Business Customers of SOX/MAR Business Processes. • Creates test scripts based on information obtained within the BU Flowcharts/Narratives, Control Analysis, and Walkthrough Meetings. • Completes control testing by collecting, analyzing, interpreting and verifying information. • Documents the procedures used in each SOX/MAR testing assignment and fully prepare detailed electronic work papers.

Job Requirements

  • Bachelor’s Degree in Accounting or Finance
  • Minimum 4 years’ experience working with SOX/MAR processes within a Financial Services public company internal controls group
  • Collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Planning and project management; capability to maintain composure under pressure while meeting multiple deadlines.
  • Commitment to meeting deadlines and work additional hours during peak periods.
  • Proficient with MS Office tools: MS Word, MS Excel, and other business software to prepare reports, memos, summaries and analyses.

Benefits

  • Health, dental, vision and life insurance plans
  • 401(k) Savings plan – with generous company matching contributions (up to 6%)
  • Voya Retirement Plan – employer paid cash balance retirement plan (4%)
  • Tuition reimbursement up to $5,250/year
  • Paid time off – including 20 days paid time off, nine paid company holidays and a flexible Diversity Celebration Day.
  • Paid volunteer time — 40 hours per calendar year

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