13 часов назад
Senior Manager, Internal Audit Assurance Advisory (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Internal Audit Assurance Advisory (Finance): Leading complex operational audits, SOX/MAR testing, and advisory engagements across Athene's finance and operating environment with an accent on risk assessment, internal controls, and business partnership. Focus on managing concurrent engagements, delivering executive-ready reporting, identifying emerging risks, and developing audit team members.
Location: West Des Moines, Iowa, United States
Company
provides insurance and financial services products for customers and financial professionals.
What you will do
- Lead operational audits, SOX/MAR testing, advisory engagements, and Direct Assist activities from planning through reporting.
- Build a deep understanding of assigned business areas, including strategy, operations, financial performance, technology, and key risks.
- Develop trusted relationships with business leaders while maintaining Internal Audit independence and providing objective perspectives.
- Contribute to annual audit risk assessments and audit planning by identifying emerging risks, business changes, and strategic priorities.
- Manage multiple concurrent engagements, risk-based recommendations, executive-ready reporting, and issue resolution.
- Lead, coach, and develop junior team members and co-sourced resources.
Requirements
- 6+ years of relevant experience in Internal Audit, External Audit, SOX, or related financial services roles.
- 3+ years of direct or indirect leadership experience.
- CPA, CIA, CISA, or equivalent professional certification.
- Strong technical foundation in audit, governance, risk management, and internal controls.
- Exceptional communication, relationship-building, influencing, prioritization, and execution skills.
- Bachelor's degree in Accounting, Finance, or a related discipline.
Nice to have
- Experience in insurance, asset management, banking, or another complex financial services organization.
- Experience leading teams and working with executive leadership, external auditors, and regulators.
Culture & Benefits
- Inclusive and dynamic work environment.
- Full-time employment.
- Military Friendly Employer and Equal Opportunity Employer.
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