Lead Internal Controls Analyst - Aegon AM
Responsibilities:
- Assist is the development and maintenance of the holistic and integrated risk and internal control framework.
- Lead the delivery of the annual control assurance plan in the US.
- Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification and controls linkage for a sustainable internal control framework.
- Assist in the development and execution of the global RCSA plan.
- Assist in the delivery of the key control testing program, focusing on controls design and effectiveness.
- Oversee embedding of controls within BPDs and champion first line risk ownership.
- Manage relationships with external auditors for control assurance activities.
- Provide input into global and local risk reporting with respect to RCSAs and control testing activities.
- Build and maintain relationships with key business stakeholders.
Required Qualifications:
- Bachelor’s degree in accounting or relevant field, or equivalent work experience.
- Typically seven years of experience in internal controls, audit or risk management within the financial services industry.
- In-depth experience working on internal audits and/or operational risk assessments. Ability to document and verbally communicate financial reporting processes in a clear and concise manner, including assessment of design and operating effectiveness of controls.
- Communication skills to educate/raise awareness of foundational elements / methodologies needed to support an internal control framework.
Preferred Qualifications
- CPA.
- Big 4 public accounting experience working with controls within the Sarbanes Oxley environment.
Job and compensation levels depend upon an applicant’s qualifications including the extent of candidate’s relevant experience and other job-related factors and will be determined by hiring supervisors/managers and HR.
At Aegon Asset Management, we are committed to fostering a diverse workforce and an inclusive culture. We are more than a global Asset Management firm – we are a people business, and we recognize that delivering excellent client outcomes comes from embracing diverse perspectives. We value diversity in the full range of human uniqueness without limitation including race, gender, ability, language, culture, beliefs, age, origin, background, perspectives and experiences.
We are open to considering flexible working practices. Please talk to us about what this means for you.
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