Aegon · 13 hours ago
Manager, Internal Controls
United States
Full-time
Remote
Mid, Senior Level
$113K/yr - $140K/yr
7+ years expAegon is seeking a Manager for their Internal Controls team to support the execution of the Transamerica Business Controls program. The role involves assessing controls, providing guidance on risk management, and collaborating with various lines of defense to enhance control measures.
Asset ManagementAuto InsuranceFinanceHealth InsuranceInsuranceLife InsuranceRetirement
Responsibilities
Perform both testing, and review of testing, in support of first line of defense control evaluate program
Conduct process reviews to identify risks, controls, control gaps, and control enhancement opportunities
Evaluate the design of internal controls and make recommendations for improvement
Oversee and provide guidance on control remediation requirements
Identify control gaps and opportunities for control enhancement in response to actual and conceptual risks identified
Prepare and present updates to management, including management control remediation plans, metrics, and dashboards
As appropriate, partner and liaise 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
Build and maintain relationships with stakeholders, keeping them informed of testing progress and findings
Collaborate with business management 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
Support the tracking of control deficiencies and perform validation and closure of control issues
Provide support during second line and third line testing of the design and operating effectiveness of internal controls
Conduct control walk throughs and help identify and understand impacts of applicable risks and related controls as part of risk assessment programs
Assist the business in understanding the control implications resulting from changes to people, process, technology
Provide support for special projects and initiatives
Document process flows, with a focus on internal controls
Qualification
Required
Bachelor's degree in Accounting or relevant field, or equivalent work experience
Seven years of progressive experience in internal controls, audit or risk management within the financial services industry
Experience working with internal controls under Sarbanes Oxley and assessing control related risks
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
CPA, CIA (Certified Internal Auditor)
Big 4 public accounting experience working with controls
Management experience
Benefits
Annual Bonus based on the Company Bonus Plan/Individual Performance
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
Company data provided by crunchbase