Job Description

Reference # : 17-02024Title : SOX Analyst
Location : Irving, TX
Position Type : Contract
Experience Level : Start Date / End Date : 12/18/2017 / 02/02/2018

As one of the nation's largest consumer finance organizations, OneMain serves more than 2 million customers with personal loans, automobile loans, and other credit-related products. "Lending Made Personal " reflects our commitment to putting customers first. For 90+ years, we've made the OneMain promise of friendly, fast and affordable financing a reality for our customers.
The SOX Analyst Senior independently conducts financial and operational audits to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
- 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.
- Serves as a point of contact between the organization and the SOX team.
- 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.
- Conducts and effectively handles special assignments for management as requested.
- Travel time of 25% required.
Job Requirements:
- Bachelor's Degree in Accounting or related field
- 2-4 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 designation


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