Analyst, SOX Compliance

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!

This role will assist the SOX Program Office manage its central responsibilities including facilitating updates to policy and procedures, supporting training, assisting with risk assessments, tracking team completion status, scanning the company’s issue for potential SOX impact, supporting our SOX technology, compiling monthly and quarterly reports and performing testing on the company’s entity level controls.  This role will also involve cross training on reconciliation compliance activities.

Key Responsibilities for the role:

- Assist with drafting:

o   SOX policy and procedure

o   Training materials

o   SOX risk assessment

o   Quarterly committee materials

- Work with team mates to collect and report on testing status

- Scan the company’s issue management system for issues that may have SOX impacts (using scripts and word searches)

- Support changes and build reports in the SOX tool (Workiva)

- Support testing of the company’s entity level SOX controls

- Perform cross training on general ledger reconciliation compliance

Key skills/experience qualifications for the role:

• Bachelor’s degree in accounting or finance
• Strong communication and presentation skills.
• Working knowledge of Microsoft user tools such as Word, Excel and PowerPoint
• Knowledge of audit or risk methodology preferred
• Ability to work with others in a positive way
• Willingness to learn and develop

The estimated base salary range for this position is $81,000 USD to $85,000 USD.  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.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.