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Senior Internal Audit Associate

2 months ago

West Des Moines, Iowa, United States Athene Full time

Company Overview:

At Athene, we are committed to excellence in the retirement services sector. Our mission is to provide innovative retirement savings products tailored to meet the needs of individuals and institutions aiming to secure their financial futures. We strive for continuous improvement and aim to set the standard in our industry.

Position Purpose:

The Senior Associate in Internal Audit plays a crucial role in evaluating and enhancing our internal audit and SOX functions. This position focuses on delivering independent assessments regarding the effectiveness, adequacy, and sustainability of our risk management, control, and governance frameworks.

Key Responsibilities:

  • Contribute to the formulation of the Company's Audit and SOX risk assessments and annual audit plan.
  • Assist in the creation and delivery of high-quality, timely audit documentation, including working papers and audit reports, to substantiate findings from assigned audits.
  • Support the communication of audit outcomes to various levels of management, external auditors, and regulatory bodies.
  • Build and maintain professional relationships across all management levels, business units, and with external auditors.
  • Provide guidance to business units on risk and control frameworks and related documentation within the Company's operational processes.
  • Implement audit methodologies and standards across all assigned audits.
  • Participate in both domestic and international audit reviews as necessary.

Qualifications:

  • A minimum of 5 years of relevant audit and industry experience, with a preference for public accounting audit experience.
  • A Bachelor's degree in accounting or a related field, or an equivalent combination of education and experience.
  • Possession of CPA or CIA certifications is required.
  • Familiarity with Archer software is preferred.
  • Demonstrated ability to manage multiple projects concurrently.
  • Self-driven, adaptable, and capable of tackling challenges with sound judgment.

At Athene, we value diversity and are committed to fostering an inclusive environment. We are proud to be an Equal Opportunity Employer, ensuring that all individuals are treated fairly and without discrimination based on race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, veteran status, or any other status protected by law.