If you’re looking for a meaningful career, you’ll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster’s values, these set us apart as a bank and as an employer.
Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!
Perform testing over design and operating effectiveness of SOX controls at the direction of the SOX Director. Expand and refine understanding of auditing and accounting standards, and department procedures and strategies. Contribute to the execution of the SOX program's assessment supporting management's 302/404 certification. This is a part-time role and will therefore be coded as hourly since it doesn't meet the minimum salary FLSA exemption.The SOX Compliance Analyst will be performing testing over design and operating effectiveness of SOX controls at the direction of the SOX Director. Expand and refine understanding of auditing and accounting standards, and department procedures and strategies. Contribute to the execution of the SOX program's assessment supporting management's 302/404 certification. This is a part-time role and will therefore be coded as hourly since it doesn't meet the minimum salary FLSA exemption.
What you will do
- 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.
Skills and Abilities
- Strong verbal and written communication, organizational, time management, project management and analytical skills.
Education Qualifications
- H.S. Diploma or General Education Degree (GED) required
- Bachelor’s Degree in Arts/Sciences (BA/BS) Accounting or a related field preferred
This is a Hybrid role with a 2-3 day a week in office requirement
The estimated salary range for this position is $23.00-$25.00 per hour, 12-20 hours per week. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.
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Webster Financial Corporation and its subsidiaries (“Webster”) are equal opportunity employers that are committed to sustaining an inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, marital status, national origin, ancestry, citizenship, sex, sexual orientation, gender identity and/or expression, physical or mental disability, protected veteran status, or any other characteristic protected by law.
