SOX Auditor

SOX Auditor

Old National Bank has been serving clients and communities since 1834. With over $70 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through volunteering and charitable giving. We continually seek highly motivated and talented individuals as our people are critical to our success. In return, we offer competitive compensation with our salary and incentive program, in addition to medical, dental, and vision insurance. 401K, continuing education opportunities and an employee assistance program are also included in our benefit suite. Old National also offers a variety of Impact Network Groups led by team members who are passionate about driving engagement, creating awareness of diverse backgrounds and experiences, and building inclusion across the organization. We offer a unique opportunity to join a growing, community and client-focused company that is firmly rooted in its core values.

Responsibilities :

• Assisting in the Company's SOX plan initiatives in compliance with the Sarbanes-Oxley (SOX) Act
• Reviewing, testing, analyzing, evaluating, and concluding concerning the design and effectiveness of the company's internal controls over financial reporting
• Ensuring all business risks are anticipated, identified, recognized, and appropriately managed
• Assisting in the reporting of findings, deficiencies, and remediation plans identified through process monitoring, internal reviews, or external examinations
• Supporting SOX system administration and the confirmations process
• Conducting audits or reviews as assigned within Internal Audit
• Interacting with mid- to senior-level management to discuss audit findings and recommendations intended to improve business practices

Key Accountabilities :

Key Competencies for Position Execution :

Qualifications and Education Requirements :

Old National is proud to be an equal opportunity employer focused on fostering an inclusive workplace and committed to hiring a workforce comprised of diverse backgrounds, cultures and thinking styles. As such, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with disability, sexual orientation, gender identity or any other characteristic protected by law.