Aegon · 5 hours ago
Int Internal Controls Analyst
United States
Full-time
Remote
Entry Level
2+ years expAegon is a financial services company seeking an Internal Controls Analyst to assist in the execution of their Sarbanes Oxley controls program. The role involves supporting the testing and evaluation of internal controls, collaborating with management and auditors, and ensuring compliance with regulatory standards.
Asset ManagementAuto InsuranceFinanceHealth InsuranceInsuranceLife InsuranceRetirement
Responsibilities
Support the infrastructure, planning and execution of the SOX program through the use of tools like SharePoint, Alteryx and PowerBI, PowerAutomate
Engage the first line in testing the design and operating effectiveness of internal control over financial reporting
Evaluate the design of internal controls and make recommendations for improvement
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 or relevant field, or equivalent work experience
Two years of experience in internal controls, audit or risk management within the financial services industry
Experience working on internal audits and/or operational risk assessments
Ability to document and verbally communicate financial reporting processes in a clear and concise manner, including assessment of design and operating effectiveness of controls
Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework
Preferred
Experience in internal controls, IT, audit, project management or risk management within the financial services industry
Experience with Excel, SharePoint, Alteryx, PowerBI or PowerAutomate
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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