Analyst, SOX Compliance
Webster Bank
part-time
Posted on:
Location Type: Hybrid
Location: Waterbury • Connecticut • United States
Visit company websiteExplore more
Salary
💰 $23 - $25 per hour
About the role
- Complete SOX testing in assigned areas, including assessment of control design through walkthroughs and testing of operating effectiveness.
- Ensure documentation and testing complies with industry standards and allows for reliance by the external auditors.
- Manage testing requests and organize source documentation.
- Assist in maintenance of SOX system and SOX documentation.
- Support external auditor requests during the annual audit.
- Assist in the review and mapping of SOC 1 reports.
- Develop and maintain cooperative working relationships with business line partners and other stakeholders.
Requirements
- H.S. Diploma or General Education Degree (GED) required
- Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or a related field preferred
Benefits
- Incentive compensation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX testingcontrol design assessmentoperating effectiveness testingdocumentation compliancetesting managementSOX system maintenanceSOC 1 report reviewsource documentation organization
Soft Skills
cooperative working relationshipsstakeholder engagement
Certifications
H.S. DiplomaGeneral Education Degree (GED)Bachelor’s Degree in Accounting