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Huntington National Bank · 15 hours ago

SOX Auditor Sr.

Pittsburgh, PA

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Huntington National Bank is seeking a SOX Auditor Sr. to be a part of the SOX Office under the Controllership within Finance. The role involves documenting, assessing, and ensuring the effectiveness of internal control structures surrounding financial reporting, as well as communicating findings and recommendations to management.

Asset ManagementFinanceFinancial Services

No H1B

U.S. Citizen Only

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

Qualification

SOX complianceRiskControl environmentTesting methodologiesData managementAnalytical thinkingCommunication skillsProblem solvingProject management

Required

Bachelor's Degree

3+ years of related experience

Preferred

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