Athene

1 week ago

Senior Manager, Internal Audit & SOX

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Provide governance and program management oversight for the Sarbanes-Oxley (SOX) compliance program, reporting to the VP of Internal Audit & SOX. Lead annual SOX scoping, risk assessments, testing and documentation, and support Section 302/404 and Model Audit Rule certifications. Evaluate control deficiencies, drive remediation in partnership with control owners and Finance leaders, and serve as a trusted liaison across Internal Audit, Finance, IT, Operations, Risk, auditors, and third parties. Produce executive-ready reporting and advise on control design and process changes, including automation and AI.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Provide program management and governance oversight for Athene’s SOX program, including onshore and offshore service-provider work.
•Lead coordination of annual SOX scoping, risk assessments, control documentation, testing, and management support for Section 302 and 404 certifications and Model Audit Rule requirements.
•Evaluate control deficiencies, escalate and analyze root causes, and partner with control owners and Finance leaders to develop and validate remediation plans.
•Serve as a primary liaison among Internal Audit, Finance, IT, Operations, Risk, external auditors, and third-party providers to resolve issues and maintain alignment.
•Develop executive-ready dashboards and status reporting, and advise on control design and process changes, including responsible use of automation and AI.

Key Requirements

•7+ years of experience in SOX compliance, internal controls over financial reporting, external audit, internal audit, accounting advisory, or related experience.
•Strong knowledge of SOX Sections 302 and 404, internal control frameworks, control testing, deficiency evaluation, remediation, and PCAOB expectations.
•Experience overseeing a co-sourced or outsourced compliance program, directing third-party work across onshore and offshore teams.
•Demonstrated ability to influence senior stakeholders, resolve complex issues, and translate detailed control matters clearly and concisely.
•Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent education and experience).

Experience:7+ yearsSOX complianceInternal controlsExternal auditInternal auditFinancial services

Education:Bachelor's in Accounting, Finance, Business

Skills:Ownership mindsetStakeholder influenceSound judgmentRoot-cause analysisClear communication

Certifications:CPACIACISA

Tech Stack:AutomationAIDashboards

Company Brief

Athene

Provides retirement services and retirement solutions including fixed and indexed annuities, reinsurance, and institutional products to help individuals and institutions manage retirement risks and savings.

Industry: Insurance

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Hamilton, Bermuda

Founded: 2009

Website LinkedIn

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Athene

1 week ago

Senior Manager, Internal Audit & SOX

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Provide program management and governance oversight for Athene’s SOX program, including onshore and offshore service-provider work.
•Lead coordination of annual SOX scoping, risk assessments, control documentation, testing, and management support for Section 302 and 404 certifications and Model Audit Rule requirements.
•Evaluate control deficiencies, escalate and analyze root causes, and partner with control owners and Finance leaders to develop and validate remediation plans.
•Serve as a primary liaison among Internal Audit, Finance, IT, Operations, Risk, external auditors, and third-party providers to resolve issues and maintain alignment.
•Develop executive-ready dashboards and status reporting, and advise on control design and process changes, including responsible use of automation and AI.

Key Requirements

•7+ years of experience in SOX compliance, internal controls over financial reporting, external audit, internal audit, accounting advisory, or related experience.
•Strong knowledge of SOX Sections 302 and 404, internal control frameworks, control testing, deficiency evaluation, remediation, and PCAOB expectations.
•Experience overseeing a co-sourced or outsourced compliance program, directing third-party work across onshore and offshore teams.
•Demonstrated ability to influence senior stakeholders, resolve complex issues, and translate detailed control matters clearly and concisely.
•Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent education and experience).

Experience:7+ yearsSOX complianceInternal controlsExternal auditInternal auditFinancial services

Education:Bachelor's in Accounting, Finance, Business

Skills:Ownership mindsetStakeholder influenceSound judgmentRoot-cause analysisClear communication

Certifications:CPACIACISA

Tech Stack:AutomationAIDashboards

Company Brief

Athene

Industry: Insurance

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Hamilton, Bermuda

Founded: 2009

Website LinkedIn