Manager, Internal Audit

1 month ago


West Des Moines, United States ATHENE Full time

We are Athene. At Athene, we are driven to do more. We are a leading retirement services company that issues, reinsures and acquires retirement savings products designed for the increasing number of individuals and institutions seeking to fund retirement needs. We see every day as a new opportunity to measure ourselves against the best - and then we don't stop until we've set the bar even higher. We're ready to help you achieve more.

Purpose:

Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks.

Accountabilities:

  • Assist in developing the Company's Audit & SOX risk assessments and annual plan.
  • Manage, develop, and produce high quality, timely deliverables (e.g., working papers, audit reports) to support the findings of assigned audits.
  • Assist in the delivery of audit results to all levels of management, external auditors, and regulators.
  • Establish and foster relationships across all levels of management, business units, and external auditors.
  • Advise business areas on the risk and control frameworks and supporting documentation within the Company's processes.
  • Drive and apply audit methodology and standards to all audits assigned.
  • Assist in US and international reviews as required.


Qualifications and Experience:

  • Bachelor's degree in accounting, or an equivalent combination of education and experience.
  • 5+ years of relevant audit & industry experience. Public accounting audit experience preferred.
  • 2+ years of people leadership experience.
  • CPA or CIA designations required.
  • Effective verbal and written communication skills.
  • Experience with Archer preferred.
  • Ability to manage multiple projects simultaneously.
  • Self-motivated, adaptive, takes on challenges, and exercises judgment.

Drive. Discipline. Confidence. Focus. Commitment. Learn more about working at Athene.

Athene is a Military Friendly Employer Learn more about how we support our Veterans.

Athene celebrates diversity, is committed to inclusion and is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, veteran status or any other status protected by federal, state or local law.

PDN-9bfda9db-5f62-4aa3-9f83-58ceb0b07b4a

  • West Des Moines, Iowa, United States Athene Full time

    We are Athene. At Athene, we are driven to do more. We are a leading retirement services company that issues, reinsures and acquires retirement savings products designed for the increasing number of individuals and institutions seeking to fund retirement needs. We see every day as a new opportunity to measure ourselves against the best - and then we don't...


  • West Des Moines, United States Athene Full time

    We are Athene. At Athene, we are driven to do more. We are a leading retirement services company that issues, reinsures and acquires retirement savings products designed for the increasing number of individuals and institutions seeking to fund retirement needs. We see every day as a new opportunity to measure ourselves against the best - and then we don't...


  • Des Moines, United States Palmer Group Full time

    Job DescriptionJob DescriptionDo you possess superb judgment skills? We are looking for qualified financial professionals to consider our education industry client's open Internal Audit Manager position. In this role, you will assist in performing several internal audits to ensure our client's internal controls and the efficient use of resources are...


  • West Des Moines, United States Athene Full time

    Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Accountabilities: Assist in developing the...


  • Des Moines, Iowa, United States Principal Financial Group Full time

    What You'll Do The Principal Financial Group is seeking an AVP Internal Audit Operations This position will improve the strategic alignment and efficiency of the internal audit function, ensuring outstanding audit quality and compliance. This role integrates sophisticated data analytics into audit processes, driving insights and operational improvements. As...

  • Audit Senior Manager

    2 months ago


    West Des Moines, United States UHY LLP Full time

    Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Midwest Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing...

  • Audit Senior Manager

    3 weeks ago


    West Des Moines, United States UHY LLP Full time

    Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Midwest Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing...

  • Audit Manager

    2 months ago


    West Des Moines, United States Meriwether, Wilson and Company, PLLC Full time

    Our West Des Moines office is looking for an experienced Audit Manager to lead and manage multiple operations of the assurance practice area. This position is to deliver quality assurance services and serve as business advisor to our clients. Responsibilities Coordinate, organize and lead assurance engagements Consult with business clients to aid in their...

  • Audit Manager

    2 months ago


    Des Moines, United States The Principal Financial Group Full time

    As a Technology Audit Manager, youll lead the execution of global integrated technology audits in accordance with established IIA standards. Youll develop and maintain strong business relationships within Internal Audit and the global Principal com Audit Manager, Technology, Information Technology, Audit, Manager

  • Audit Manager

    1 month ago


    West Des Moines, United States Forvis Full time

    Description & Requirements This opportunity provides assurance services to clients within telecommunications, insurance, commercial products, and nonprofit industries that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and...

  • Chief Audit Executive

    2 weeks ago


    Des Moines, United States Federal Home Loan Bank of Des Moines Full time

    At FHLB Des Moines, we work each day to develop an inclusive culture that supports and leverages the complexity of a diverse workforce. This enables us to effectively serve the needs of our members and help them succeed. Support the Audit Committee in fulfilling the oversight and governance responsibilities of the Board of Directors' on financial reporting,...


  • Des Moines, United States Federal Home Loan Bank of Des Moines Full time

    At FHLB Des Moines, we work each day to develop an inclusive culture that supports and leverages the complexity of a diverse workforce. This enables us to effectively serve the needs of our members and help them succeed. Support the Audit Committee in fulfilling the oversight and governance responsibilities of the Board of Directors' on financial reporting,...

  • Internal Audit

    7 days ago


    West Valley City, United States Alsco Full time

    The Audit Associate provides an independent and objective assessment of internal controls and evaluates compliance to control systems through various types of audits. Also performs data analytics, assists in audit planning, and other duties as assign Audit, Internal, Audit Manager, Customer Experience, Operations, Manufacturing, Business Services, Financial


  • Des Moines, United States KPMG-UnitedStates Full time

    Business Title:Product Manager-Audit Client InsightsRequisition Number:112066 - 10Function:AuditArea of Interest:State:CACity:San DiegoDescription:Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. Our growth is driven by delivering real results...


  • Des Moines, United States KPMG-UnitedStates Full time

    Business Title:Product Manager-Audit Client InsightsRequisition Number:112066 - 10Function:AuditArea of Interest:State:CACity:San DiegoDescription:Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. Our growth is driven by delivering real results...

  • Senior Auditor

    4 weeks ago


    West Des Moines, United States Wells Fargo Full time

    Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Audit, Auditor, Financial, Senior, Internal, Accounting, Banking, Benefits

  • Audit Professional

    4 weeks ago


    Des Moines, United States S&S Employment Partners Full time

    Job DescriptionJob DescriptionOne of our clients is seeking an Audit & Assurance Manager to join their team!This is a full time, direct hire opportunity where you will earn up to $130,000 per year based on your experience. Plus enjoy an excellent benefits package!Some of your responsibilities as Audit & Assurance Manager include supervising staff as well...

  • Audit Professional

    3 weeks ago


    Des Moines, United States S&S Employment Partners Full time

    Job DescriptionJob DescriptionOne of our clients is seeking an Audit & Assurance Manager to join their team!This is a full time, direct hire opportunity where you will earn up to $130,000 per year based on your experience. Plus enjoy an excellent benefits package!Some of your responsibilities as Audit & Assurance Manager include supervising staff as well...


  • West Des Moines, United States UHY LLP Full time

    Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and Audit & Assurance, to be able to ascend into a position helping lead and guide our clients. As an Audit Staff Accountant, you will be responsible for performing the necessary...


  • West Des Moines, United States UHY LLP Full time

    Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and Audit & Assurance, to be able to ascend into a position helping lead and guide our clients. As an Audit Staff Accountant, you will be responsible for performing the necessary...