Strategic Director, SOX & Internal Controls

Transamerica; Cedar Rapids (IA); Hybrid; USD 167,000 - 200,000; Full time

Benefits offered by this job

401k Match

Pension Plan

Tuition Reimbursement

Medical Insurance

Paid Time Off

Job summary

Transamerica in Cedar Rapids is seeking an experienced professional to lead the execution of their Sarbanes Oxley (SOX) controls program. This role involves collaboration across various functions and ensuring compliance with regulatory standards.

The ideal candidate will have 15 years of experience, including managerial roles, and in-depth knowledge of internal controls. The position offers a hybrid working arrangement, allowing for a balance between in-office and remote work.

Qualifications

• 15 years of combined business experience.
• Seven years of experience in managerial and leadership roles.
• In-depth knowledge with internal controls in the financial services industry.

Responsibilities

• Oversee the evaluation and design of internal controls.
• Make recommendations for process improvements.
• Lead the execution of SOX risk assessment.

Skills

Internal controls

Audit management

Risk management

Project management

Leadership

Communication

Education

Bachelor’s degree in Accounting, Finance or relevant field

Job description

Transamerica in Cedar Rapids is seeking an experienced professional to lead the execution of their Sarbanes Oxley (SOX) controls program. This role involves collaboration across various functions and ensuring compliance with regulatory standards.

The ideal candidate will have 15 years of experience, including managerial roles, and in-depth knowledge of internal controls. The position offers a hybrid working arrangement, allowing for a balance between in-office and remote work.