OneMain Financial
SOX Manager
We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of Internal Controls over Financial Reporting. The person in this position will be responsible for assisting and performing assessment of risks and controls for financial reporting by following the Company’s adopted control assessment approach. This position interacts with internal and external auditors, as well as process owners and executives. The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley processes, including, but not limited to, Accounting, Financial Reporting, Treasury, Risk, Payroll, Technology.
In This Role You Will
Plan and execute risk identification/mitigation and control rationalization strategies
Facilitate the annual SOX risk assessment and define in-scope processes
Coordinate walkthroughs and testing with internal and external teams
Advise on internal control design, integration, implementation, and execution
Assist evaluation of process design documentation including preparing/reviewing workpapers and documenting results
Oversee operating effectiveness testing of controls and assess impact of control deficiencies along with remediation plans
Facilitate and monitor SOX certification process
Support maintenance and organization of control documentation (e.g., flowcharts, risk-control matrix, process narratives)
Administer SOX compliance software (Workiva)
Provide training and guidance for junior team members
Collaborate with senior team members to support cross-functional initiatives
Support Finance or Technology special projects as assigned
What We Are Looking For:
Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements
Strong critical thinking and analytical skills
Excellent attention to detail and organizational skills
Ability to manage time effectively and balance multiple tasks
Strong written and verbal communication skills
A team player who can ask thoughtful questions and follow through on tasks
A self-starter with a collaborative mindset who is eager to lead the team to success
Interest in exploring AI and Gen AI in streamlining processes and implementing efficiencies
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, Information Systems, or a related business field
Working knowledge of ICFR and SOX requirements
1+ years of management experience
Experience with SOX implementation in financial services companies highly preferred
Experience with ITGCs and IT dependencies preferred
Preferred certifications include CPA, CISA or CIA
5+ years of public accounting experience preferred
Location Irving, Texas – Flexible Hybrid schedule
About OneMain Financial OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.
Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers, and our company. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There’s never been a better time to shine with OneMain.
Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That’s why we’ve packed our comprehensive benefits package for full- and some part-timers with:
Benefits
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Paid time off (15 days’ vacation per year, plus 4 personal days, prorated based on start date)
Paid sick leave as determined by state or local ordinance (prorated based on start date)
Paid holidays (7 days per year, based on start date)
Paid volunteer time (3 days per year, prorated based on start date)
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In This Role You Will
Plan and execute risk identification/mitigation and control rationalization strategies
Facilitate the annual SOX risk assessment and define in-scope processes
Coordinate walkthroughs and testing with internal and external teams
Advise on internal control design, integration, implementation, and execution
Assist evaluation of process design documentation including preparing/reviewing workpapers and documenting results
Oversee operating effectiveness testing of controls and assess impact of control deficiencies along with remediation plans
Facilitate and monitor SOX certification process
Support maintenance and organization of control documentation (e.g., flowcharts, risk-control matrix, process narratives)
Administer SOX compliance software (Workiva)
Provide training and guidance for junior team members
Collaborate with senior team members to support cross-functional initiatives
Support Finance or Technology special projects as assigned
What We Are Looking For:
Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements
Strong critical thinking and analytical skills
Excellent attention to detail and organizational skills
Ability to manage time effectively and balance multiple tasks
Strong written and verbal communication skills
A team player who can ask thoughtful questions and follow through on tasks
A self-starter with a collaborative mindset who is eager to lead the team to success
Interest in exploring AI and Gen AI in streamlining processes and implementing efficiencies
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, Information Systems, or a related business field
Working knowledge of ICFR and SOX requirements
1+ years of management experience
Experience with SOX implementation in financial services companies highly preferred
Experience with ITGCs and IT dependencies preferred
Preferred certifications include CPA, CISA or CIA
5+ years of public accounting experience preferred
Location Irving, Texas – Flexible Hybrid schedule
About OneMain Financial OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.
Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers, and our company. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There’s never been a better time to shine with OneMain.
Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That’s why we’ve packed our comprehensive benefits package for full- and some part-timers with:
Benefits
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Paid time off (15 days’ vacation per year, plus 4 personal days, prorated based on start date)
Paid sick leave as determined by state or local ordinance (prorated based on start date)
Paid holidays (7 days per year, based on start date)
Paid volunteer time (3 days per year, prorated based on start date)
#J-18808-Ljbffr