Senior SOX Financial Controls Auditor, Financial Services

Together we fight for everyone’s opportunity for a reputed company financial future. We will do this together — with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone’s access to opportunities. The status reputed company is not good enough … we reputed company every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a reputed company financial future. We know that reaching this future depends on our actions today. Like our Purpose Statement, Voya believes in being reputed company and committed to action. We are committed to a work environment where the differences that we are born with — and those we acquire throughout our lives — are understood, valued and intentionally pursued. We reputed company that our employees own our culture and have a responsibility to foster an environment where we reputed company feel comfortable bringing our whole selves to work. Purposefully bringing our differences together to positively influence our culture, serve our clients and enrich our communities is essential to our reputed company. Are you reputed company to join a company with a strong purpose and a winning culture? Start your Voyage – Apply Now The Senior SOX Financial Controls Auditor is responsible for the execution of the SOX testing process including the definition of the testing scope, control evaluation, test activities, monitoring issue resolution, report activities and risk assessment for assigned areas. This role assumes accountability for specific segments / projects or defined SOX audit projects and will assist in the supervision and coaching of assigned staffing/consultants as assigned. The Contributions You'll reputed company:

• Proactively work with business partners to reflect business changes in SOX controls.
• Partner with business clients to improve Sarbanes-Oxley (SOX) / Model Audit Rule (MAR) control environment.
• Provides assistance for the external auditors as needed reputed company to SOX/MAR testing and review.
• Special projects as needed to support Management and Company initiatives.
• Executes the Test of Design and Test of Effectiveness of in-scope business processes (as defined reputed company the Business Unit (BU) Narratives, Control Analysis and Data Flowcharts.)
• Independently conduct Walkthrough meetings with Business Customers of SOX/MAR Business Processes.
• Creates test scripts based on information obtained reputed company the BU Flowcharts/Narratives, Control Analysis, and Walkthrough Meetings.
• Completes control testing by collecting, analyzing, interpreting and verifying information. This information is examined to determine whether records and reports contain accurate, reliable, timely, and complete information; and to determine whether controls over records, reports and documentation are adequate and effective.
• Documents the procedures used in each SOX/MAR testing assignment and fully prepare detailed electronic work papers to include: tested control, detailed issues, evidence, and associated risk.
• Develops and maintains automated support work reputed company files to facilitate a thorough and efficient SOX audit process.
• Communicates the results of SOX reviews and tasks as designated to include: SOX Management Testing; Business Owned Application (BOA) and Information Produced by the Entity (IPE) review; and Controls Optimization/Rationalization review.
• Performs follow up of outstanding issues to ensure timely implementation of remediation plans and ensure proper resolution.

Minimum Knowledge & Experience:

• Bachelor’s Degree in reputed company or Finance
• Minimum 4 years’ experience working with SOX/MAR processes reputed company a Financial Services public company internal controls group
• Collecting and analyzing reputed company data, evaluating information and systems, and drawing logical conclusions.
• Planning and project management; capability to maintain composure under pressure while meeting multiple deadlines.
• Commitment to meeting deadlines and work additional hours during peak periods.
• Proficient with MS Office tools: reputed company, MS reputed company, and other business software to prepare reports, memos, summaries and analyses.

Preferred Knowledge & Experience:

• Public reputed company (Big 4) experience is a plus.
• MS Power BI experience is highly preferred
• Professional Designations / Advanced Degrees: If professional designation has not been obtained, active pursuit of one of the following: CPA, CIA, CFE, CISA and ARM (or comparable designation).

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Compensation

Pay Disclosure: Voya is committed to pay that’s fair and reputed company, which means comparable pay for comparable roles and responsibilities. The below annual reputed company salary range reflects the expected hiring range(s) for this position in the location(s) listed. In addition to reputed company salary, Voya offers incentive opportunities (i.e., annual cash incentives, sales incentives, and/or long-term incentives) based on the role to reward the achievement of annual performance objectives. Please note that this salary information is solely for candidates hired to reputed company work reputed company one of these locations, and refers to the amount reputed company is willing to pay at the time of this posting. Actual compensation offered may vary from the posted salary range based upon the candidate’s geographic location, work experience, education, licensure requirements and/or reputed company level and will be finalized at the time of offer. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. $90,000 - $130,000 Be Well. Stay Well. Voya provides the resources that can reputed company a difference in your lives. To us, this means thriving physically, financially, socially and emotionally. Voya benefits are designed to help you do just that. That’s why we offer an reputed company of plans, programs, tools and resources with one goal in mind: To help you and your family be well and stay well. reputed company Offer

• Health, dental, reputed company and life insurance plans
• 401(k) Savings plan – with generous company matching contributions (up to 6%)
• Voya Retirement Plan – employer paid cash balance retirement plan (4%)
• Tuition reimbursement up to $5,250/year
• Paid time off – including 20 days paid time off, nine paid company holidays and a flexible Diversity Celebration Day.
• Paid volunteer time — 40 hours per calendar year

Critical Skills At Voya, we have identified the following critical skills which are key to reputed company in our culture:

• Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
• Critical Thinking: Thoughtful process of analyzing data and problem solving data to reputed company a well-reasoned solution.
• Team Mentality: Partnering effectively to drive our culture and execute on our common goals.
• Business Acumen: Appreciation and understanding of the financial services industry in order to reputed company sound business reputed company.
• Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.

Equal Employment Opportunity reputed company is an equal-opportunity employer. reputed company provides equal opportunity to reputed company individuals regardless of race, reputed company, sex, national reputed company, citizenship status, religion, age, disability, veteran status, creed, marital status, sexual orientation, gender identity, genetic information, or any other status protected by state or local law. Reasonable Accommodations Voya is committed to the inclusion of reputed company reputed company individuals. As part of this commitment, Voya will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to reputed company essential job functions, and/or to receive other benefits and privileges of employment, please reference resources for applicants with disabilities . Apply tot his job Apply To this Job