at Huntington National Bank in Chicago, Illinois, United States
Job Description
Description
Summary:
The role resides within the SOX Office, under the Controllership within Finance Huntington Bank’s Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires understanding of IT General and Application controls, internal control activities, interpretation of the regulation and coordination of activities across the organization.
Duties and Responsibilities:
+ Develop SOX testing quality review procedures and provide appropriate oversight and monitoring over all SOX testing quality, timelines and review methodologies consistent with the company’s policies and procedures.
+ Identify, document and assess key controls across Finance, IT applications 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.
+ Review and approve the development and rollout of scoping methodology, testing strategy, and integrated SOX and ICFR risk framework.
+ Develop and manage working relationships with key stakeholders, including Risk Segment Officers and Business Process owners.
+ Document control deficiencies which are clear, concise and provide value to management.
+ Review and approve end-to-end process and product flows.
+ Identify gaps between implemented controls and key risks and recommenced remediation actions.
+ Train staff on approved testing techniques and review standards.
+ Perform other duties as assigned.
Basic Qualifications:
+ Bachelor’s Degree
+ 5 years of related experience
Preferred Qualifications:
+ Proven understanding of SOX Controls 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
Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)Yes
Workplace Type:
Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.
Tobacco-Free Hiring Practice: Visit Huntington’s Career Web Site for more details.
Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position
