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Senior Associate, Internal Audit & SOX at Athene - ApplyBlast

Senior Associate, Internal Audit & SOX

Athene

3 months ago

3.8 on Glassdoor

Onsite

Full Time

Senior

0 applicants

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About this role

The Senior Associate on Athene’s Internal Audit & SOX team will execute operational audits, SOX/MAR testing, and IT SOX procedures, while providing advisory support across complex business and technology environments. The role involves evaluating control design and effectiveness, preparing clear workpapers and findings, and building stakeholder relationships to enhance risk awareness and decision‑making.

Responsibilities

Execute operational audits and SOX testing
Evaluate design and effectiveness of business and technology controls
Manage multiple audit engagements and ensure timely delivery
Prepare clear workpapers, dashboards, and findings
Build stakeholder relationships while maintaining audit independence

Skills

Qualifications

Bachelor's degree in Accounting, Finance, or Information SystemsCPACIACISA

About Athene

athene.com

Headquarters

West Des Moines, Iowa, United States

Company Size

1001-5000 employees

Founded

2009

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Live retirement with financial freedom that Athene's annuities, services & expertise can provide. Athene, the leading annuity provider that’s driven by your goals.