Full-Time

SOX Auditor Sr

Posted on 1/18/2025

Huntington Bancshares

Huntington Bancshares

Compensation Overview

$57k - $113kAnnually

+ Incentive Compensation Plan

Senior

No H1B Sponsorship

Hopkins, MN, USA + 2 more

More locations: Pittsburgh, PA, USA | Columbus, OH, USA

This position is office-based with potential for flexible work arrangements.

Category
Auditing
Financial Analysis
Accounting
Required Skills
Risk Management

You match the following Huntington Bancshares's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor's Degree
  • 3+ years of related experience
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 recommend remediation actions.
  • Perform other duties as assigned.
Desired Qualifications
  • 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
Huntington Bancshares

Huntington Bancshares

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