About the role
Senior SOX Auditor – Denver, Colorado
Are you ready to use your audit skills for one of the world’s largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thrive? Then it’s time to join Western Union as a Senior SOX Auditor!
Western Union powers your pursuit.
In this crucial role you will perform the planning and execution of Financial Statement SOX activities.
Role Responsibilities
- Work with audit team and business to identify key Financial Statement risk areas.
- Determine testing objectives and approach to support audit objectives.
- Perform testing of internal processes and controls by conducting walkthroughs and performing operating effectiveness testing.
- Document test procedures, reports, and findings by assigned due dates.
- Actively coordinate with audit team and stakeholders through in-person, online, and email communication.
- Identify and communicate audit findings in a timely manner to stakeholders and work with them to determine action plans.
- Provide timely updates to audit management and leadership, and to stakeholders on audit progress, findings, and resolution items.
- Plan and prioritize work tasks with the assistance of audit management and leadership. Accordingly, ensure timely completion and delivery of testing documentation, evidence artifacts, and results.
Role Requirements
- 2+ years of experience in corporate internal audit, external audit, SOX auditing, or business process or risk consulting. Big 4 experience preferred.
- In-depth knowledge and understanding of audit processes including planning, fieldwork, and reporting.
- Proficient with Microsoft Office tools, especially Microsoft Excel.
- Bachelor’s or master’s degree in accounting, finance, or business.
- Having a CISA, CISSP, CIA or equivalent would be an asset.
- Strong critical thinking and analytical skills.
- Excellent written and verbal communication skills.
- Ability to independently lead audit efforts and leverage support of audit management and leadership.
We make financial services accessible to humans everywhere. Join us for what’s next.
Western Union is positioned to become the world’s most accessible financial services company —transforming lives and communities. We’re a diverse and passionate customer-centric team of over 8,000 employees serving 200 countries and territories, reaching customers and receivers around the globe. More than moving money, we design easy-to-use products and services for our digital and physical financial ecosystem that help our customers move forward.
Just as we help our global customers prosper, we support our employees in achieving their professional aspirations. You’ll have plenty of opportunities to learn new skills and build a career, as well as receive a great compensation package. If you’re ready to help drive the future of financial services, it’s time for Western Union. Learn more about our purpose and people at https://careers.westernunion.com/
Salary
The on-target earnings range is $81,950-115,500 per year, which includes a base salary and short-term incentives that align with individual and company performance. Actual salaries will vary based on candidates’ qualifications, skills, and competencies.
Benefits
You will also have access to short-term incentives, multiple health insurance options, accident and life insurance, and access to best-in-class development platforms, to name a few (https://careers.westernunion.com/global-benefits/ ). Please see the location-specific benefits below and note that your Recruiter may share additional role-specific benefits during your interview process or in an offer of employment.
Your United States-specific benefits include:
• Medical, Dental and Life Insurance
• Flexible Time Off
• Family First Program
• Parental Leave
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