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Senior Analyst
OneMain Holdings
Irving, TX, United States
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As one of the nation's largest consumer finance organizations, OneMain serves more than 2 million customers with personal loans, automobile loans, and other credit-related products. "Lending Done Human" reflects our commitment to putting customers first. For 90+ years, we've made the OneMain promise of friendly, fast and affordable financing a reality for our customers.
Our Las Colinas Office offers some unique perks. We have free covered parking, on-site fitness center and we’re in walking distance to the new Music Factory Entertainment complex, with excellent dining and social gathering options. Our Controller's Culture Committee is focused on building and maintaining a great place to work, and our NASBA Sponsorship supports meeting our Team Members CPE Requirements. We have a casual, collaborative and flexible work environment with many opportunities for growth and development.
The SOX Senior Analyst independently conducts financial and operational audits to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
• Independently performs process documentation and analyzes the current operating processes and policies to identify and measure various types of risk.
• Assists with the identification of risks and controls and the preparation of test scripts.
• Performs tests of design and tests of operating effectiveness for key controls.
• Assists with the remediation of key control failures with process owners to evaluate root causes for the failure and determine potential solutions to improve the internal control environment.
• Serves as a point of contact between the organization and the SOX team.
• Identifies improper accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly.
• Independently and accurately documents, evaluates, and communicates the results and conclusions of all audit work performed in accordance with workpaper documentation standards.
• Conducts and effectively handles special assignments for management as requested.
• Travel time of 25% required.
Job Requirements:
• Bachelor's Degree in Accounting or related field
• 2 plus years external audit, internal audit, Sarbanes-Oxley or accounting experience
• Financial Services experience a plus, Big 4 Experience a plus
• CPA or CIA Certification or Candidate designation
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OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status.