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Senior Associate Internal Audit & Sox

Company

Athene
Address , West Des Moines, Ia
Employment type FULL_TIME
Salary
Expires 2023-06-24
Posted at 1 year ago
Job Description
We are Athene. At Athene, we are driven to do more. We are a leading retirement services company that issues, reinsures and acquires retirement savings products designed for the increasing number of individuals and institutions seeking to fund retirement needs. We see every day as a new opportunity to measure ourselves against the best - and then we don't stop until we've set the bar even higher. We're ready to help you achieve more.
Purpose:
Provides independent audit assurance through delivery of assigned audit reviews as to the adequacy, effectiveness and sustainability of the risk, control and governance frameworks.
Accountabilities:
  • Assists in the development of appropriate audit and SOX work programs and execution of those work programs.
  • Participates in US and international reviews as required.
  • Assist in the preparation of scoping and risk assessment for the annual SOX/MAR programs and certifications.
  • Works with management within Business Unit being audited in regards to the planning and delivery of the specific assignments.
  • Produces high quality working papers and audit files to support the findings of assigned SOX and operational audits.
  • Applies audit methodology and standards to all audits.
  • Assists in the delivery of audit findings to all levels of management.
  • Produces timely high quality audit issues, findings and reports.
  • Participate in direct assist audit work for external auditors.

Qualifications and Experience:
  • Effective communication skills.
  • Experience with ServiceNow GRC and/or Archer preferred.
  • CPA, CIA, and/or CISA designations preferred.
  • Bachelor’s degree in finance or accounting, or an equivalent combination of education and experience.
  • 4+ years of professional experience, with audit experience preferred but not required.
  • Ability to manage multiple projects simultaneously.
  • Self-motivated to learn and take on challenges.
Drive. Discipline. Confidence. Focus. Commitment. Learn more about
working at Athene
.
Athene is a Military Friendly Employer! Learn more about how we support our
Veterans
.
Athene celebrates diversity, is committed to inclusion and is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, veteran status or any other status protected by federal, state or local law.