Hybrid Internal Controls Analyst | SOX & Audit Support

Transamerica; Philadelphia (Philadelphia County); Hybrid; USD 48,000 - 60,000; Full time

Benefits offered by this job

Comprehensive benefits

Annual bonus

401(k) match

Pension plan

Tuition reimbursement

Job summary

Transamerica is seeking a Business Controls & Financial Planning professional to execute the day-to-day within the first line of defense, testing controls to meet regulatory and risk objectives for SOX and operational reviews.

You will support external audits, assist in control design enhancements, and work with stakeholders to close control deficiencies. This role emphasizes documentation of processes and active collaboration across teams.

Qualifications

• Bachelor’s degree in accounting or relevant field.
• Experience with internal controls, audit, or risk management.
• Strong communication and documentation skills.

Responsibilities

• Perform testing for first line of defense and SOX program.
• Facilitate external audits by pulling populations and responding to questions.
• Support process reviews to identify risks, controls, gaps, and enhancements.
• Evaluate internal control design and develop improvement recommendations.
• Identify control gaps and opportunities for enhancement.
• Coordinate with external auditors for assessments of control environments.
• Maintain stakeholder relationships and report testing progress.
• Track deficiencies and close control issues.
• Conduct walkthroughs to assess risks and controls impacts.
• Support special projects and document process flows.

Skills

Testing controls

SOX program

External audits

Internal controls

Risk assessment

Stakeholder comms

Education

Bachelor’s degree in accounting

Job description

Transamerica is seeking a Business Controls & Financial Planning professional to execute the day-to-day within the first line of defense, testing controls to meet regulatory and risk objectives for SOX and operational reviews.

You will support external audits, assist in control design enhancements, and work with stakeholders to close control deficiencies. This role emphasizes documentation of processes and active collaboration across teams.