Senior Internal Controls Lead - Hybrid (SOX & Audit)

Transamerica; Philadelphia, Denver, Cedar Rapids (Philadelphia County, CO, IA); Hybrid; USD 103.000 - 125.000; Vollzeit

Benefits dieser Stelle

Hybrid work schedule

Zusammenfassung

Transamerica is seeking a Lead Internal Controls Analyst to support day-to-day execution of the Business Controls program within the first line of defense. You will test controls to ensure they are designed and operating effectively to meet regulatory and risk management objectives, support external audits, and help design enhanced controls in response to risk events.

The role emphasizes collaboration with stakeholders, documentation of processes, and tracking of deficiencies.

Qualifikationen

• Bachelor’s degree in accounting or relevant field, or equivalent work experience.
• Seven years of experience in internal controls, audit or risk management within the financial services industry.
• In-depth experience working on internal audits and/or operational risk assessments.
• Ability to document and verbally communicate financial reporting processes clearly, including assessment of design and operating effectiveness of controls.
• Strong communication skills to educate and raise awareness of internal control frameworks.

Aufgaben

• Perform testing of first line of defense controls and support the SOX program.
• Facilitate external audits (e.g., SOC) by providing populations and answering questions.
• Identify control gaps and opportunities for control enhancement.
• Build and maintain relationships with stakeholders and provide status updates.
• Assist management in developing action plans and validating remediation.

Kenntnisse

Internal controls

Audit

Risk management

SOX

Ausbildung

Bachelor’s degree in accounting or relevant field

Jobbeschreibung

Transamerica is seeking a Lead Internal Controls Analyst to support day-to-day execution of the Business Controls program within the first line of defense. You will test controls to ensure they are designed and operating effectively to meet regulatory and risk management objectives, support external audits, and help design enhanced controls in response to risk events.

The role emphasizes collaboration with stakeholders, documentation of processes, and tracking of deficiencies.