Intermediate SOX Accountant
Company: OMF
Location: Irving
Posted on: May 16, 2022
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Job Description:
OneMain Financial (NYSE:OMF) 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.We are currently seeking an Intermediate SOX Analyst for
our Corporate SOX Team in Irving, TX. Our Las Colinas Office offers
some unique perks. We have free covered parking, on-site fitness
center and caf--, and we're within walking distance to the 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 while providing
volunteer opportunities to give back to the community, and our
NASBA Sponsorship supports meeting our Team Members CPE
Requirements. We have a casual, collaborative, and flexible hybrid
work environment with many opportunities for growth and
development.The Intermediate SOX 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 up
to 10% required.QualificationsBachelor's Degree in Accounting or
related field2 plus years external audit, internal audit,
Sarbanes-Oxley or accounting experienceFinancial Services
experience a plus, Big 4 Experience a plusCPA or CIA Certification
or Candidate designation preferredBenefits Because 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
dependentsUp to 4% matching 401(k)Tuition reimbursementContinuing
educationBonus eligibilityPaid time offPaid volunteer timeOneMain
Holdings, Inc. is an Equal Employment Opportunity (EEO) and
Affirmative Action (AA) employer. Qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender perception or identify,
national origin, age, marital status, protected veteran status, or
disability status.
Keywords: OMF, Irving , Intermediate SOX Accountant, Accounting, Auditing , Irving, Texas
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