Hybrid Internal Controls Analyst - SOX & Audit Readiness

Transamerica; Denver (CO); Hybride; USD 48 000 - 60 000; Plein temps

Avantages offerts par ce poste

Pension Plan

401k Match

Employee Stock Purchase

Tuition Reimbursement

Disability Insurance

Medical Insurance

Dental Insurance

Vision Insurance

Employee Discounts

Career Training

Résumé du poste

Transamerica in Denver, Colorado, is seeking a Compliance/Controls Analyst to support the day-to-day execution of the Business Controls program within the first line of defense. You will test controls and assist external auditors to gather evidence for SOX and operational reviews.

This role requires a Bachelor's in accounting or related field and strong communication. The position offers hybrid work in-office Tue-Thu with competitive benefits and potential annual bonus.

Qualifications

• Bachelor’s degree in accounting or relevant field, or equivalent education/experience including one year internal controls, audit, or risk management experience.
• Strong communication and documentation skills
• Attention to detail

Responsabilités

• Perform testing in support of first line of defense control evaluation program and Transamerica SOX program.
• Facilitate external audits (e.g. SOC) by pulling populations and support, and answering questions from external auditors
• Support process reviews to identify risks, controls, control gaps, and control enhancement opportunities
• Evaluate the design of internal controls and support the development of improvement recommendations
• Support the team in identifying control gaps and opportunities for control enhancement in response to actual and conceptual risks identified
• As appropriate, partner and liaise with external auditors to plan and implement an assessment of the control environment, coordination of timing and execution of process walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls.
• Build and maintain relationships with stakeholders, keeping them informed of testing progress and findings.
• Track control deficiencies and perform validation and closure of control issues.
• Conduct control walkthroughs and help identify and understand impacts of applicable risks and related controls as part of risk assessment programs.
• Provide support for special projects and initiatives
• Document process flows, with a focus on internal controls.

Connaissances

Communication

Documentation

Attention to detail

Formation

Bachelor's degree or equivalent

Description du poste

Transamerica in Denver, Colorado, is seeking a Compliance/Controls Analyst to support the day-to-day execution of the Business Controls program within the first line of defense. You will test controls and assist external auditors to gather evidence for SOX and operational reviews.

This role requires a Bachelor's in accounting or related field and strong communication. The position offers hybrid work in-office Tue-Thu with competitive benefits and potential annual bonus.