MD SOX Compliance

Company: Webster Bank
Location: Waterbury
Posted on: May 28, 2025

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!This role will own and oversee business process testing to support the Company's SOX compliance program. This includes:

• Supporting SOX planning activities such as materiality, scoping, risk assessments and timelines.
• Conducting and participating in SOX process walkthroughs
• Overseeing and assessing designed and implementation of key SOX controls
• Reviewing the development and maintenance of operating effectiveness testing scripts
• Coordinating and reviewing tests of operating effectiveness of key SOX controls
• Performing and overseeing assessments of control weaknesses
• Overseeing validation of SOX control weakness remediation
• Coordinating with key stakeholders that include process/control owners, testers, external auditors, internal auditors, risk, first line control officers and executives
• Coach and develop staff
• Identify and execute process improvements
• Support status and governance reportingExperienceBachelor's Degree in Accounting or a related fieldrequired10+ years of internal controls experiencerequiredBanking experience preferredExperience with operational and financial risk assessments and mitigation strategiesrequiredStrong knowledge and experience with audit techniques and proceduresrequiredStrong verbal and written communication, organizational, time management, project management, and analytical skillsrequiredCPA, CIA or other relevant certification preferredPrior experience managing direct reports requiredThe estimated base salary range for this position is $171,000 USD to $197,000 USD. 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.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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Keywords: Webster Bank, Chicopee , MD SOX Compliance, Accounting, Auditing , Waterbury, Massachusetts