Hybrid SOX & Internal Controls Lead

Transamerica; Cedar Rapids (IA); Hybrid; USD 112,000 - 130,000; Full time

Benefits offered by this job

Pension Plan

401k Match

Employee Stock Purchase Plan

Job summary

Transamerica is seeking a seasoned professional to support the day-to-day execution of the Aegon Americas Sarbanes-Oxley controls program within the first line of defense. You will work as a subject matter expert to identify, assess, report, and disclose key controls across the company, collaborating with management and risk teams to ensure regulatory and corporate standards are met.

The role requires a Bachelor’s degree in accounting or related field, 8+ years in internal controls/audit, and

Qualifications

• Bachelor’s degree in accounting or related field; 8+ years in internal controls, audit or risk management.
• Experience with Sarbanes Oxley controls and risk assessment.
• Clear verbal and written communication of financial reporting processes and control designs.

Responsibilities

• Assist in evaluating and designing internal controls and recommending improvements.
• Document financial/accounting/process flows with a focus on internal controls and SOX.
• Support SOX risk assessment, scoping, and control linkage for a sustainable framework.
• Coordinate with external auditors and management on remediation of findings and deficiencies.

Skills

Internal controls

SOX compliance

Audit

Education

Bachelor’s degree in accounting or related field

CPA preferred (Big 4 experience)

Job description

Transamerica is seeking a seasoned professional to support the day-to-day execution of the Aegon Americas Sarbanes-Oxley controls program within the first line of defense. You will work as a subject matter expert to identify, assess, report, and disclose key controls across the company, collaborating with management and risk teams to ensure regulatory and corporate standards are met.

The role requires a Bachelor’s degree in accounting or related field, 8+ years in internal controls/audit, and