Since 1935, Webster Bank has been helping individuals, families and businesses meet their financial goals. As a leading regional bank, Webster's strong foundation is built on our core values of responsibility, respect, teamwork, trust and commitment to our communities. Webster bankers remain our most valuable asset, and we pride ourselves on our diverse, equitable and inclusive work environment. Come join our team!
If you are looking for an opportunity to be a part of an industry best practice SOX program, then this role is for you! The Senior SOX Auditor plays a critical role in the continued development of the SOX program. This role has high visibility across the organization and is responsible for regular communication with key stakeholders, including various levels of Management and external auditors. The Senior SOX Auditor aids in the coaching and development of other team members.
The Senior SOX Auditor performs comprehensive reviews of business processes to ensure appropriate controls and procedures are in place and operating effectively. The Senior SOX Auditor plays a key role in the execution of the SOX Program and makes recommendation to various levels of Management for enhancing processes and controls and improving documentation to meet SOX requirements. The Senior SOX Auditor role requires strong ownership, leadership, and communication capabilities, and is a critical point of contact for the lines of business. Forming strong relationships with business partners and fostering a collaborative environment are critical to success in this role. The Senior SOX Auditor will serve as a primary contact for the external auditors and will assist in coordinating SOX efforts between the SOX department, SOX stakeholders and external audit.
Key responsibilities include:
|
|
|
Subscribe to job alerts and upload your resume!
*By registering with our site, you agree to our
Terms and Privacy Policy.