Senior Hybrid SOX Controls Analyst

Aegon; United States; Hybrid; USD 82,000 - 108,000; Full time

Job summary

Aegon Americas seeks a professionals to assist in day-to-day execution of the Sarbanes-Oxley controls program within the first line of defense. You will help identify, assess, oversee reporting and disclosure of key controls across the company to ensure business procedures and financial controls comply with regulatory and corporate standards.

Collaborate with business management, process owners, and risk management to maintain control effectiveness and coordinate with external auditors on

Qualifications

• Bachelor's degree in accounting or relevant field.
• Five years of experience in internal controls, audit or risk management.
• Ability to document and verbally communicate financial reporting processes clearly, including assessment of design and operating effectiveness of controls.
• Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework.

Responsibilities

• Assist in the design and documentation of internal controls and SOX compliance.
• Support SOX risk assessments, scoping, and controls linkage for a sustainable internal control framework.
• Coordinate testing of design and operating effectiveness of internal controls over financial reporting.
• Collaborate with first line and risk management to remediate control deficiencies and ensure adequate action.
• Assist in oversight of global country units and issue paper processes.

Skills

SOX controls

Internal controls

Risk assessment

Auditing

Documentation

Communication

Education

Bachelor's degree in accounting

CPA

Job description

Aegon Americas seeks a professionals to assist in day-to-day execution of the Sarbanes-Oxley controls program within the first line of defense. You will help identify, assess, oversee reporting and disclosure of key controls across the company to ensure business procedures and financial controls comply with regulatory and corporate standards.

Collaborate with business management, process owners, and risk management to maintain control effectiveness and coordinate with external auditors on