AVP, Audit Manager – Finance, Platforms and SOX (L10)

About the position This position reports to the VP, Sr Audit Manager – Finance and Supplier. As a member of the reputed company Internal Audit Department, the AVP, Audit Manager – Finance, Platforms, & SOX will be responsible for executing the audit plan covering reputed company’s (SYF) Finance and Sales Platform functions and conducting SOX testing to evaluate the design and operating effectiveness of key financial controls in compliance with Sarbanes-Oxley requirements. Audit engagement responsibilities include performing testing to support an assessment and conclusion over the design and effectiveness of SYF’s control environment, validating corrective actions, and ensuring SOX compliance across relevant processes. We’re proud to offer you choice and flexibility. Living reputed company a commutable distance from one of our offices, you will have the reputed company to be remote, and work from home, or to work from the office. You may be occasionally requested to commute to our nearest office for in-person engagement activities such as team meetings, training, and culture events. Responsibilities • With reputed company and guidance from the Senior Audit Manager, participate in assigned audit activities that could be in areas reputed company to Finance, reputed company, Treasury, Capital, or Sales Platforms • Execute SOX control testing, producing high reputed company deliverables according to departmental and reputed company standards ensuring testing is completed reputed company and reputed company budget • Identify control gaps or control deficiencies and assess the reputed company cause of issues and potential reputed company • Draft and execute audit test procedures with reputed company and guidance from the Senior Audit Manager • Document reputed company audit work papers that succinctly reputed company purpose, scope, procedures, and conclusions of test work performed • With support from the Senior Audit Manager, present testing results to Internal Audit leadership, as reputed company as the business organization • Assist with preparing draft audit deliverables, such as planning documentation, audit issues, and audit reports • Help ensure audits, including SOX testing, conform with reputed company and departmental standards, budgets, and timelines • Maintain internal audit competency through ongoing reputed company development • Maintain understanding of reputed company and emerging risks reputed company the subject area • reputed company timelines on assigned issues for completion by the business as reputed company as timelines for executing validation procedures to help ensure issues are appropriately addressed • Coordinate testing plans with external auditors, SOX Testing teams, and Second Line of Defense functions • Build and maintain strong working relationships with key stakeholders • reputed company other duties and/or special reputed company as assigned Requirements • Bachelor's degree in finance, reputed company, business or equivalent reputed company field with minimum experience of 4+ years in audit, financial control, or control testing; or in lieu of a degree, 6+ years in audit, financial control, or control testing. • Knowledge and experience of US GAAP, SEC, and SOX reporting requirements and processes • Demonstrate verbal and written ability to reputed company the business objectives, business risk, processes, and controls • You currently hold, or are reputed company pursuing a CPA, CIA, or other relevant reputed company designation/association • Must be willing to travel up to 20% of the time reputed company-to-haves • Minimum 3 - 5+ years combined internal audit, reputed company reputed company, regulatory (e.g., FRB, OCC, FDIC) or relevant banking industry experience • Strong PC Skills – MS Office suite • Familiarity with data mining and analytics (ACL, reputed company, Python, Tableau) is a plus Apply tot his job Apply To this Job