Athene

2 days ago

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: 7 hours agoStatus: Live

Job Summary

Support assurance and advisory activities on Athene’s Internal Audit & SOX team within the integrated Apollo–Athene Internal Audit function. Execute operational audits, SOX/MAR testing, and IT SOX procedures; evaluate business and technology controls; identify root causes and deliver practical, risk-based recommendations. Manage multiple concurrent engagements, produce clear workpapers and findings dashboards, and build stakeholder relationships while maintaining audit independence and objectivity.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Execute operational audits, SOX/MAR testing, IT SOX procedures, advisory engagements, and Direct Assist activities from planning through reporting.
•Develop understanding of assigned business areas, including processes, systems, technology dependencies, financial impacts, and key risks.
•Evaluate the design and operating effectiveness of business and technology controls; identify root causes and develop practical, risk-based recommendations.
•Manage assigned work across multiple concurrent engagements, communicate risks or delays proactively, and deliver high-quality work on schedule.
•Prepare clear, concise, well-supported workpapers, dashboards, and findings while building stakeholder relationships with audit independence and objectivity.

Key Requirements

•5+ years of relevant experience in internal audit, external audit, SOX, IT SOX, IT audit, risk, controls, or financial services, including evaluating internal controls.
•Working knowledge of audit methodology, SOX requirements, governance, risk management, and internal control frameworks, including technology-related risks or IT general controls.
•Strong critical thinking and problem-solving skills to understand unfamiliar processes, identify key risks, and translate findings into practical recommendations.
•Ability to manage competing priorities in a fast-paced environment, take ownership, and deliver high-quality work on schedule with attention to detail.
•Bachelor’s degree in Accounting, Finance, Information Systems, or related discipline; CPA, CIA, or CISA (or progress toward a relevant certification) is preferred.

Experience:5+ yearsInternal auditExternal auditSOXIT auditFinancial services

Education:Bachelor's in Accounting, Finance, Information Systems, or a related discipline

Skills:Critical-thinkingProblem-solvingStakeholder managementIndependenceCommunication

Certifications:CPACIACISA

Tech Stack:AutomationAI-enabled tools

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

2 days ago

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: 7 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Execute operational audits, SOX/MAR testing, IT SOX procedures, advisory engagements, and Direct Assist activities from planning through reporting.
•Develop understanding of assigned business areas, including processes, systems, technology dependencies, financial impacts, and key risks.
•Evaluate the design and operating effectiveness of business and technology controls; identify root causes and develop practical, risk-based recommendations.
•Manage assigned work across multiple concurrent engagements, communicate risks or delays proactively, and deliver high-quality work on schedule.
•Prepare clear, concise, well-supported workpapers, dashboards, and findings while building stakeholder relationships with audit independence and objectivity.

Key Requirements

•5+ years of relevant experience in internal audit, external audit, SOX, IT SOX, IT audit, risk, controls, or financial services, including evaluating internal controls.
•Working knowledge of audit methodology, SOX requirements, governance, risk management, and internal control frameworks, including technology-related risks or IT general controls.
•Strong critical thinking and problem-solving skills to understand unfamiliar processes, identify key risks, and translate findings into practical recommendations.
•Ability to manage competing priorities in a fast-paced environment, take ownership, and deliver high-quality work on schedule with attention to detail.
•Bachelor’s degree in Accounting, Finance, Information Systems, or related discipline; CPA, CIA, or CISA (or progress toward a relevant certification) is preferred.

Experience:5+ yearsInternal auditExternal auditSOXIT auditFinancial services

Education:Bachelor's in Accounting, Finance, Information Systems, or a related discipline

Skills:Critical-thinkingProblem-solvingStakeholder managementIndependenceCommunication

Certifications:CPACIACISA

Tech Stack:AutomationAI-enabled tools

Company Brief

Athene

Industry: Insurance

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Hamilton, Bermuda

Founded: 2009

Website LinkedIn