Santander Consumer USA Inc. (“SCUSA”) is a leading consumer finance company, whose core business is indirect, direct and third-party originations and servicing of auto loans. With its Drive®, Santander Auto Finance and RoadLoans.com® brands, SCUSA’s finance programs help consumers with less-than-perfect credit purchase vehicles. The company began originating loans in 1997, and is headquartered in Dallas with satellite offices throughout the U.S. We are owned by global banking leader Banco Santander (NYSE: SAN), which was named “Best Bank in the World” by EuroMoney Magazine, and one of the “Top 10 Safest Banks” by Global Finance Magazine. Associates who work for SCUSA are provided with comprehensive benefits, including a Medical PPO, Dental and Vision plans, 401(k) with 100% matching up to 6%. Employees also receive Paid Time Off, paid holidays, Life/LTD/STD Insurance as well as numerous voluntary products such as Medical and Dependent Care FSA, and more. SCUSA is an equal opportunity employer.
Summary of Responsibilities
The SOX Control Analyst is responsible for supporting the Manager of SOX Controls and the Director of Internal Controls in the execution of the SOX program and its related activities conducted within SCUSA. This role will report directly to the Manager of SOX Controls.
Assist with assessing the adequacy of SOX internal controls and efficiencies in business processes. Assist with documenting SOX process and control activities via narratives, matrices, and test scripts etc. Audit and test SOX controls to ensure that they are performed as required and is in accordance with test scripts/control objectives and within budgeted time allowed. Testing is adequately documented and cross-referenced and adheres with sample size requirements and internal SOX methodology. Work with process owners to ensure SOX documentation is updated (as needed). Assist with maintaining a library of SOX documentation including narratives, test scripts, and risk matrices. Build strong relationships with SOX control and process owner’s, IT SOX internal control team, internal audit, external auditors, internal control team and compliance department. Work directly with control and process owners to ensure understanding and knowledge of SOX processes and procedures.
Bachelor's degree in accounting or other related discipline. 3+ years of Sarbanes Oxley professional experience in a risk & control organization or public accounting firm. Big 4/public accounting and industry experience. Certification(s) such as CPA will be considered along with other certifications such as CIA, CSox, CCSA, CISA, CFE, CBA, et.al. Strong analytical, technical and problem solving skills, with strong attention to detail Strong and well developed verbal and written communication, collaboration, and time management skills. Ability to adapt to various work environments, industries, and project schedules and to work effectively in a team environment with all levels of personnel. Ability to travel up to 10%.
Extended working hours may be required as dictated by management and business needs. Travel to multiple facilities may be required. May be required to lift, push, or pull materials weighing up to twenty (20) pounds. May be required to sit and review information on a computer screen for long periods of time May require repetitive motions of the hands and wrist related to writing and typing at an electronic keyboard Corporate / satellite office role
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We are an Equal Opportunity Employer
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