Financial Control Risk (FCR) IT Student in Windsor, CT at Voya

Date Posted: 9/13/2018

Job Snapshot

  • Employee Type:
  • Location:
    1 Orange Way
    Windsor, CT
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

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Profile Summary:

Financial Control Risk (FCR) Student is responsible for supporting the Sarbanes-Oxley (SOX) requirements as defined within the Voya methodologies. The FCR Student is responsible for supporting the execution of the SOX testing process and various project work through automated solutions including monitoring, reporting, and scheduling for assigned projects. This role assumes accountability for specific business/IT segments or defined SOX projects. This position is available immediately to a qualified student who can commit approximately 15/hrs week during the semester.

Profile Description:

  • Formulates efficient and effective solutions for SOX program monitoring, reporting, and scheduling using various IT systems.
  • Completes project assignments by collecting, analyzing, interpreting and verifying information. 
  • Supports the FCR department through execution of the test of design and test of effectiveness of in-scope business processes, as defined within the Business Unit processes.
  • Completes testing by collecting, analyzing, interpreting and verifying information. This information is examined to determine whether records and reports contain accurate, reliable, timely, and complete information; and to determine whether controls over records, reports and documentation are adequate and effective.
  • Documents the procedures used in each testing assignment and participates in the preparation of detailed electronic work papers to include: tested control, detailed issues, evidence, and associated risk.
  • Schedules assignments and manages workload based on agreed upon deadlines.
  • Completes testing and walkthrough work papers in accordance with standards for External Auditor reliance and Voya requirements.
  • Other file/administrative tasks as assigned

    Education and Experience:

  • Incoming sophomores to incoming juniors
  • Management Information System (MIS) Majors OR Business Administration – Finance & Accounting Majors
  • Minimum 3.0 GPA requirement
  • Proficient in Microsoft Excel, Visio, SharePoint and Tableau (or other data analytic or business intelligence tools/technologies)
  • Strong analytical skills
  • Strong work ethic
  • Organizational skills


Critical Skills
At Voya, we have identified the following critical skills which are key to success in our culture: 

  • Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
  • Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution.
  • Team Mentality: Partnering effectively to drive our culture and execute on our common goals. 
  • Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions. 
  • Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.

Learn more about Critical Skills.


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