Aegon · 11 hours ago
Internal Controls Analyst
United States
Full-time
Hybrid
Entry Level
1+ years expAegon is a company focused on financial services, and they are seeking an Internal Controls Analyst to assist in the execution of their Sarbanes-Oxley controls program. The role involves evaluating internal controls, documenting processes, and collaborating with management and auditors to ensure compliance and improve control frameworks.
Asset ManagementAuto InsuranceFinanceHealth InsuranceInsuranceLife InsuranceRetirement
Responsibilities
Evaluate the design of internal controls and make recommendations for improvement
Assist in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance
Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework
Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX
Prepare updates to management, to include management control remediation plans
Work with external auditors to plan and implement an assessment of the control environment, coordination of timing and execution of process walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls
Collaborate with the first line in development of action plans to assess the adequacy of action taken by management to correct reporting deficient conditions, accepting adequate corrective action and continuing reviews with appropriate management on action considered inadequate until satisfactory resolution
Collaborate with the second line the in development and implementation of a system to capture and track control deficiencies, as well as internal and external audit findings to resolution
Engage the second line in testing the design and operating effectiveness of internal control over financial reporting
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, Actuarial Science or relevant field, or equivalent education/experience including one year internal controls, audit, or risk management experience
Strong communication and documentation skills
Attention to detail
Preferred
Knowledge of internal controls, audit or risk management within the financial services industry
Basic understanding of SOX 404 and basic internal control principles
Ability to follow testing procedures and document results
Basic Microsoft Office Suite, Process Flow and Internal Control Software and data analysis skills
Company
Aegon
Aegon offers products and services in the life insurance, pension, retirement, and asset management fields.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$760M2024-04-10Post Ipo Debt· $760M
1999-04-01IPO
Leadership Team
Lard Friese
Chief Executive Officer
Duncan Russell
Chief Financial Officer
Recent News
2026-01-22
GlobeNewswire
2026-01-12
Alternative Credit Investor
2026-01-03
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