Senior Financial Control Risk Analyst

March 5

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Voya Financial

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Voya Financial is a leading financial services company that provides a wide range of retirement, investment, and insurance products to help individuals, families, and institutions plan, invest, and protect their future. With a focus on retirement savings and workplace benefits, Voya connects benefits and savings to simplify financial experiences and enhance financial security. The company is committed to making a positive difference by serving others through its unique culture, and has been recognized for its values and customer-centric approach. Voya also engages in initiatives like the Voya Behavioral Finance Institute for Innovation to further its mission of transforming financial care in the workplace.

Retirement • Investments • Insurance

5001 - 10000 employees

Founded 1998

💸 Finance

📋 Description

• The Senior Financial Control Risk Analyst 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. • 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 related to SOX/MAR testing and review. • 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.

🎯 Requirements

• Bachelor’s Degree in Accounting or Finance • Minimum 3 years’ experience working with SOX/MAR processes or public company internal controls • 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. • 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).

🏖️ Benefits

• Health, dental, vision and life insurance plans • 401(k) Savings plan – with generous company matching contributions (up to 6%) • Voya Retirement Plan – employer paid cash balance retirement plan (4%) • Tuition reimbursement up to $5,250/year • Paid time off – including 20 days paid time off, nine paid company holidays and a flexible Diversity Celebration Day. • Paid volunteer time — 40 hours per calendar year