SOX-Driven Internal Controls Specialist (Hybrid)

Transamerica; Philadelphia (Philadelphia County); Hybrid; USD 112,000 - 130,000; Full time

Benefits offered by this job

Pension Plan

401k Match

Employee Stock Purchase Plan

Tuition Reimbursement

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Job summary

Transamerica is seeking a seasoned professional to assist in the day-to-day execution of the Aegon Americas Sarbanes-Oxley controls program within the first line of defense. The role involves supporting leadership with oversight of global SOX responsibilities and ensuring business procedures align with regulatory standards.

Responsibilities include documenting controls, coordinating with external auditors, and helping implement action plans to remediate control deficiencies across country units.

Qualifications

• Bachelor’s degree in accounting or relevant field or equivalent work experience.
• Eight years of progressive experience in internal controls, audit or risk management within financial services.
• Experience with Sarbanes Oxley and assessing control risks.

Responsibilities

• Assist in evaluating and designing internal controls and recommend improvements.
• Document financial/accounting processes with focus on internal controls and SOX compliance.
• Support SOX risk assessments and scoping activities for proper risk identification and controls mapping.
• Help develop and implement goals, policies and procedures for internal controls over financial reporting and SOX.
• Prepare updates to management including remediation plans for control deficiencies.
• Coordinate with external auditors on assessing the control environment and issue resolution.

Skills

Internal controls

SOX compliance

Audit

Risk management

Documentation

Communication

Education

Bachelor's degree in accounting

Job description

Transamerica is seeking a seasoned professional to assist in the day-to-day execution of the Aegon Americas Sarbanes-Oxley controls program within the first line of defense. The role involves supporting leadership with oversight of global SOX responsibilities and ensuring business procedures align with regulatory standards.

Responsibilities include documenting controls, coordinating with external auditors, and helping implement action plans to remediate control deficiencies across country units.