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SOX Manager

Company: OneMain Financial
Location: Irving
Posted on: February 16, 2020

Job Description:

WHO WE ARE OneMain Financial is the country's largest lending-exclusive financial company. With nearly 1,600 branches across 44 states, we proudly offer safe, affordable and transparent installment loans to millions of people. Our customers turn to us to meet important financial needs, including debt consolidation, medical expenses, household bills, home improvements and auto purchases. OneMain is constantly innovating to serve customers when, where and how they want. Our steadfast commitment to doing the right thing extends to our customers, our employees and the communities where we live and work - a mission that hasn't changed for more than 100 years. 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. You will have exposure to Capital Markets, SEC Reporting, Loan Accounting, Close/Consolidations, Policy/Technical Accounting, SOX and other key functions. We have a casual, collaborative and flexible work environment with many opportunities for growth and development. We are searching for a SOX Manager with demonstrated success building and leading a team in the analysis, design, and implementation for Internal Controls department procedures and infrastructure. This position will be responsible for assisting and performing assessment of risks and controls for financial reporting by following OneMain's risk rationalization and adopted control assessment approach. This position interacts with internal and external auditors, as well as process owners and executives. The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley (SOX) business processes. Responsibilities will include: Performing Risk identification / Mitigation / Control Rationalization Strategies Coordination and maintenance of comprehensive internal control documentation Advising on internal control design, integration, and implementation Assist process owners with updating process documentation (maps/narratives/control matrices) Execution and review of testing Assist with validating completeness, accuracy, and change management of key spreadsheets and reports. Evaluating internal control remediation plans Analyzing reported changes to assigned processes Prioritizing critical business areas for management assessment Assisting with risk assessment and COSO 2013 mapping Working with External Auditors to facilitate assessments delineated in the SOX Act of 2002 Facilitating and providing guidance with execution and verification of financial reporting internal controls performed in accordance with the OneMain's control assessment approach Development of control evidence expectations and SOX testing plans Facilitating and monitoring 302 certification process Assist with special projects, as needed Assist with special projects as needed Qualifications: Master's degree in Accounting or related financial discipline 2-4 years or more of management experience Proven track record of meeting regulatory requirements of SOX and standards set by PCAOB (Public Company Accounting Oversight Board) and adopted by the SEC Experience with SOX implementation in financial services companies highly preferred Four (4) years of Experience with SOX implementation within a M&A (Merger & Acquisition) environment highly preferred public accounting experience preferred Preferred certifications include: CPA, CFE, CISA or CIA Public accounting experience preferred

Keywords: OneMain Financial, Irving , SOX Manager, Executive , Irving, Texas

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