Senior SOX Analyst
Company: OneMain Financial
Location: Irving
Posted on: January 11, 2021
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Job Description:
OneMain (NYSE:OMF) is the largest non-bank lender in the United
States. We are seeking a SOX Senior Analyst to join a collaborative
team that offers flexibility and exposure and visibility to leaders
across a large public company.The SOX Senior Analyst independently
conducts financial and operational audits to ensure adequacy of
internal controls over financial reporting and to evaluate
operational effectiveness and efficiency. Some responsibilities
include:* Independently performs process documentation and analyzes
the current operating processes and policies to identify and
measure various types of risk.* Assists with the identification of
risks and controls and the preparation of test scripts.* Performs
tests of design and tests of operating effectiveness for key
controls.* Assists with the remediation of key control failures
with process owners to evaluate root causes for the failure and
determine potential solutions to improve the internal control
environment.* Identifies improper accounting or documentation and
researches issues and makes recommendations to improve policies or
procedures accordingly.* Independently and accurately documents,
evaluates, and communicates the results and conclusions of all
audit work performed in accordance with workpaper documentation
standards.* Serves as a point of contact between the organization,
external auditors and the SOX team.* Conducts and effectively
handles special assignments for management as requested.* Travel
time of 10% required.Qualifications* Bachelor's Degree in
Accounting or related field* 2 plus years external audit, internal
audit, Sarbanes-Oxley or accounting experience* Financial Services
experience a plus, Big 4 Experience a plus* CPA or CIA
Certification or Candidate designationNote: Employment-based
non-immigrant visa sponsorship and/or assistance is not offered for
this specific job opportunity.Our Las Colinas Office offers some
unique perks. We have free covered parking, on-site fitness center
and we're in walking distance to the new Music Factory
Entertainment complex, with excellent dining and social gathering
options. Our Controller's Culture Committee is focused on building
and maintaining a great place to work, and our NASBA Sponsorship
supports meeting our Team Members CPE Requirements. We have a
casual, collaborative and flexible work environment with many
opportunities for growth and development.BenefitsBecause we want
our team members to bring us their very best every day, we believe
they deserve the right opportunities and benefits. That's why we
packed our comprehensive benefits package for full- and some
part-timers with:* Health and wellbeing options for team members
and their dependents* Up to 4% matching 401(k)* Tuition
reimbursement* Continuing education* Bonus eligible* Paid time off*
Paid volunteer time* And moreOur CompanyOneMain Financial is the
country's largest lending-exclusive financial company, proudly
serving millions of customers with safe, affordable and transparent
installment loans. Our customers turn to us every day-online and at
1,500 branches in 44 states-to help them take control and improve
their financial lives with solutions for debt consolidation,
medical expenses, household bills, home improvements and auto
purchases. Our talented and dedicated team members constantly look
for responsible ways to serve our customers when, where and how
they want. It's all about doing the right thing-a mission that
hasn't changed for more than 100 years.
Keywords: OneMain Financial, Irving , Senior SOX Analyst, Accounting, Auditing , Irving, Texas
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