Athene

1 month ago

Lead Senior Associate Internal Audit & SOX

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Lead risk-based internal audits and SOX activities within a complex, highly regulated financial services environment. Partner with Athene and Apollo stakeholders to strengthen risk management, controls, and governance, while leveraging data analytics, automation, and AI to enhance audit effectiveness and efficiency.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•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.

Key Requirements

•6+ years in internal audit, external audit, or financial services risk and controls
•Experience 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
•Experience leveraging data analytics, automation, AI-enabled tools, or audit technology

Experience:6+ yearsFinancial servicesInsuranceAuditing

Education:Bachelor's

Skills:CommunicationRelationship-buildingInfluencingCritical thinkingPrioritization

Certifications:CPACIACISA

Tech Stack:Data analyticsAutomationAI

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 month ago

Lead Senior Associate Internal Audit & SOX

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•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.

Key Requirements

•6+ years in internal audit, external audit, or financial services risk and controls
•Experience 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
•Experience leveraging data analytics, automation, AI-enabled tools, or audit technology

Experience:6+ yearsFinancial servicesInsuranceAuditing

Education:Bachelor's

Skills:CommunicationRelationship-buildingInfluencingCritical thinkingPrioritization

Certifications:CPACIACISA

Tech Stack:Data analyticsAutomationAI

Company Brief

Athene

Industry: Insurance

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Hamilton, Bermuda

Founded: 2009

Website LinkedIn