Lead Senior Associate Internal Audit & SOX
Athene · West Des Moines, IA · 1 wk ago
AccountingFull-time
Purpose
We are driven to do more. More for our customers and the financial professionals who offer our products. If you are driven to do more and love the challenge of pursuing more, Athene is your kind of company. You will find we offer more than the basics to create an inclusive and dynamic work environment at our various locations.
Accountabilities
- Lead risk-based internal audits and SOX activities, delivering insights that strengthen risk management, controls, and governance.
- Partner with business leaders across Athene and Apollo to assess risk, influence decisions, and drive effective solutions.
- Evaluate complex, cross-functional processes and identify opportunities to improve controls, efficiency, and business outcomes.
- Support annual audit planning and risk assessments, incorporating emerging risks and regulatory developments.
- Leverage data, automation, AI, and leading practices to enhance audit effectiveness and efficiency.
- Build deep knowledge of Athene and Apollo businesses while supporting external auditor and regulatory interactions.
- Mentor team members and contribute to a high-performance, continuous improvement culture.
Qualifications and Experience
- 6+ years of relevant experience in internal audit, external audit, or financial services risk and controls.
- Experience operating in complex, fast-paced, and highly regulated environments.
- Strong knowledge of internal controls, risk management, and SOX compliance.
- Proven ability to communicate effectively, build relationships, and influence stakeholders at all levels.
- Demonstrated critical thinking, sound judgment, and the ability to manage multiple priorities.
- Experience leveraging data analytics, automation, AI-enabled tools, or audit technology.
- Bachelor's degree in Accounting or a related field; CPA, CIA, CISA, or similar certification preferred.