Sr 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!

Own the execution of the SOX program's assessment supporting management's 302/ 404 certification. This includes responsibility for the planning & scoping, documentation, testing, retesting and reporting phases of the program. This includes but is not limited to:

• Develop and maintain a business network with business partners
• Maintain communication with key partners regarding all facets of SOX program and serve as a key point of contact
• Complete the execution of the SOX Program for assigned areas including facilitating walkthroughs, assessing risks and controls, requesting support evidence, and completion of process documentation and control testing
• Perform testing and review testing of SOX key controls based on assigned role in process and SOX department needs
• Collaborate with business line partners to review SOX documentation (risk control matrices, narratives, flowcharts) and identify areas where control enhancements and/or documentation improvements are needed
• Facilitate the review and evaluation of SOX key vendor SOC 1s
• Operate in a manner to foster high team morale and collaboration
• Mentor less experienced SOX and co-source team members
• Manage communication with external auditors and serve as a liaison between external audit and lines of business
• Manage / perform assigned administrative requirements

Additional considerations:

• Bachelor's Degree in Accounting or a related field
• 3 - 5 years of internal controls experience, SOX and public accounting experience preferred
• Banking experience preferred
• Experience with operational and financial risk assessments and mitigation strategies.
• Strong knowledge and experience with audit techniques and procedures
• Strong verbal and written communication, organizational, time management, project management, and analytical skills
• CPA, CIA or other relevant certification preferred

The estimated base salary range for this position is $90,000 USD to $100,000 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.

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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.