Skip navigation
Unable to save this job. Please try again later.


Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

  • Powers Ferry Rd
    Atlanta, GA

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Don't miss out on new jobs!

Get the latest Auditor jobs in Atlanta, GA delivered directly to your inbox. You can unsubscribe at any time.

Saving Your Job Alert

Job Alert Saved!

Could not save Job Alert!

You have too many Job Alerts!

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

Sign Up

or   Sign In Here
Password Must Contain
8 to 15 characters
1 uppercase letter
1 number or symbol
1 lowercase letter
Create an Account with CareerBuilder to save jobs & unlock these great features
See similar job titles and skills to help you make your next move
Upload a resume and become visible to Hiring Managers and Employers
Compare Salary Information to see where you stand amongst your peers
Easily Quick Apply to jobs with just one click!

Email Send Failed!

Sr. SOX Auditor

Voya Financial • Atlanta, GA

Posted 17 days ago

Job Snapshot

Other Great Industries


How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

As part of the application process, a candidate account is required to log in and view application(s).  Please be sure to check email regularly for information regarding our employment process.

Profile Summary:

The Senior SOX Auditor is responsible for the execution of the SOX testing process including the definition of the testing scope, control evaluation, test activities, monitoring issue resolution, report activities and risk assessment for assigned areas. This role assumes accountability for specific segments / projects or defined SOX audit projects, and will assist in the supervision and coaching of assigned staffing/consultants as assigned.

Profile Responsibilities:

  • Proactively work with business partners to reflect business changes in SOX controls.
  • Partner with business clients to improve Sarbanes-Oxley (SOX) / Model Audit Rule (MAR) control environment
  • Provides assistance for the external auditors as needed relational to SOX/MAR testing and review.
  • Special projects as needed to support Finance Management.
  • Executes the Test of Design and Test of Effectiveness of in-scope business processes (as defined within the Business Unit (BU) Narratives, Control Analysis and Data Flowcharts.)
  • Independently conducts Walkthrough meetings with Business Customers of SOX/MAR Business Processes.
  • Creates test scripts based on information obtained within the BU Narratives, Control Analysis, and Walkthrough Meetings.
  • Completes control testing by collecting, analyzing, interpreting and verifying information. This information is examined to determine whether records and reports contain accurate, reliable, timely, and complete information; and to determine whether controls over records, reports and documentation are adequate and effective.
  • Documents the procedures used in each SOX/MAR testing assignment and fully prepares detailed hard copy and/or electronic work papers to include: tested control, detailed issues, evidence, and associated risk.
  • Develops and maintains automated support work paper files to facilitate a thorough and efficient SOX audit process.
  • Communicates the results of SOX reviews and tasks as designated to include: SOX Management Testing; Business Owned Application (BOA) review; and Controls Optimization/Rationalization review.
  • Performs follow up of outstanding issues to assure timely implementation of remediation plans and ensure proper resolution.

Knowledge & Experience

  • Bachelor’s Degree in Accounting or Finance
  • 1-3 years’ experience in specific related business area(s) or Audit (Internal/External), Accounting, Financial Reporting or related business area(s).  Experience working with SOX/MAR processes or public company internal controls is preferred.  Public Accounting (Big 4) experience is a plus.
  • Professional Designations / Advanced Degrees: If professional designation has not been obtained, active pursuit of one of the following: CPA, CIA, CFE, CISA and ARM (or comparable designation).
  • Knowledge of Sarbanes-Oxley Act of 2002 (Preferred).
  • Collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Planning and project management; capability to maintain composure under pressure while meeting multiple deadlines.
  • Commitment to meeting deadlines and work additional hours during peak periods.
  • Proficient with MS Office tools: MS Word, MS Excel, and other business software to prepare reports, memos, summaries and analyses.

In addition, candidates identified as top talent for Voya will possess the following critical skills:

  • Customer Focused: Passionate about delighting customers and offering unique solutions that exceed expectations.
  • Critical Thinking: Ability to reach well-reasoned solutions and solve problems through a thoughtful process of analyzing data.
  • Team Mentality: Partner effectively to drive and execute on common goals.
  • Business Acumen: Appreciate and understand the financial services industry.
  • Learning Agility: Open to new ways of thinking and acquiring new skills to retain a competitive advantage.

Critical Skills
At Voya, we have identified the following critical skills which are key to success in our culture: 

  • Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
  • Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution.
  • Team Mentality: Partnering effectively to drive our culture and execute on our common goals. 
  • Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions. 
  • Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.

Learn more about Critical Skills.

Job ID: JR0018039
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
Don't miss out on new jobs like this
Get the latest jobs delivered to your inbox. Unsubscribe at any time.

Saving Your Job Alert

Job Alert Created

Well, this is embarrassing. We are having trouble saving your search. You can try again or come back at a later time.

Maximum Email Alerts

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

More Jobs at Voya Financial

View All Similar Jobs View All Similar Jobs