Job description

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!

Perform testing over design and operating effectiveness of assigned SOX controls. Coordinate and attend walkthroughs, send and manage requests, and complete testing over key controls. Assist in evaluation of SOC 1 reports. Maintain SOX platform and ensure data is up-to-date.

• Complete SOX testing in assigned areas, including assessment of control design through walkthroughs and testing of operating effectiveness. Ensure documentation and testing complies with standards and allows for reliance by the external auditors.
• Manage testing requests and organize source documentation.
• Assist in maintenance of SOX system and data.
• Support external auditor requests during the annual audit.
• Assist in the review and mapping of SOC 1 reports.
• Develop and maintain cooperative working relationships with business line management

Candidates with advanced degrees (Associates, Bachelor’s, and/or Master’s) preferred, yet a High School diploma or GED is required. Candidates with some combination of coursework and experience, or extensive related professional experience, are eligible for consideration.

1-3 years of related experience, public accounting or SOX experience preferred

Strong verbal and written communication, organizational, time management, project management, and analytical skills

CPA or CIA designation preferred

The estimated salary range for this position is $70,000 to $80,000 USD annually. 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.

#LI-MM2

#LI-HYBRID

#ZR

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

learninglandscape.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, learninglandscape.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, learninglandscape.com is the ideal place to find your next job.