Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

-

Audit Assurance Specialist

We are driven to do more. More for our customers and the financial professionals who offer our products. If you are driven to do more and love the challenge of pursuing more, Athene is your kind of company. You will find we offer more than the basics to create an inclusive and dynamic work environment at our various locations.

Purpose:

Provides independent audit assurance through delivery of assigned audit reviews as to the adequacy, effectiveness and sustainability of the risk, control and governance frameworks.

Accountabilities:

  • Assists in the development of appropriate audit and SOX work programs and execution of those work programs
  • Produces high quality working papers and audit files to support the findings of assigned SOX and operational audits
  • Applies audit methodology and standards to all audits
  • Participates in US and international reviews as required
  • Produces timely high quality audit issues, findings and reports
  • Works with management within Business Unit being audited in regards to the planning and delivery of the specific assignments
  • Assists in the delivery of audit findings to all levels of management
  • Assist in the preparation of scoping and risk assessment for the annual SOX/MAR programs and certifications
  • Participate in direct assist audit work for external auditors

Qualifications and Experience:

  • 5+ years of professional experience, with audit experience preferred but not required
  • Experience with ServiceNow GRC and/or Archer preferred
  • CPA, CIA, and/or CISA designations preferred
  • Effective communication skills
  • Ability to manage multiple projects simultaneously
  • Self-motivated to learn and take on challenges
  • Bachelor's degree in finance or accounting, or an equivalent combination of education and experience required

Athene is a Military Friendly Employer! Learn more about how we support our Veterans.

Athene is committed to inclusion and is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, veteran status or any other status protected by federal, state or local law.

-
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in West Des Moines, IA vacancy
  •  ...dynamic work environment at our various locations.Purpose:The Internal Audit Senior Manager leads complex, high-impact assurance and advisory...  ...teams and working with executive leadership, external auditors, and regulators.Drive. Discipline. Confidence. Focus. Commitment... 
    Senior
    Full time
    Local area

    Athene

    West Des Moines, IA
    4 days ago
  • $157k - $213k

    What You'll DoWe’re looking for a Senior Director to join our Internal Audit team! In this role, you'll provide executive leadership for Internal Audit...  ...entities. As a direct report to the Chief Internal Auditor, the Senior Director shares accountability for the strategy... 
    Senior
    Hourly pay
    Permanent employment
    Temporary work
    Work experience placement
    H1b
    Work at office

    Principal Financial Group

    Des Moines, IA
    1 day ago
  • $80k - $95k

     ...Contractors, Real Estate, Manufacturing & Distribution, and Closely held businesses are the industries we service. If you are a Tax Senior with experience, please read on!What You Will Be DoingWorks with the tax team to prepare and learn to review tax returnsHandles... 
    Senior
    For contractors
    Local area

    CyberCoders

    West Des Moines, IA
    5 hours ago
  • $97.62k - $146.43k

     ...environment at our various locations.Purpose:We are seeking a dynamic Senior Investment Accountant to support the continuous growth of...  ..., balance sheets, and other key performance indicatorsSupport internal and external audit requests Assist with the implementation of a... 
    Senior
    Full time
    Work experience placement
    Local area

    Athene

    West Des Moines, IA
    2 days ago
  • $91k - $321.5k

     ...OpportunityAs part of the Finance team you are expected to provide tax compliance and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while interacting with... 
    Senior
    Full time
    H1b
    Remote work

    PwC

    Des Moines, IA
    3 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a...  ...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Des Moines, IA
    2 days ago
  • $60k - $80k

     ...with a CPA firm. Responsibilities include overseeing and performing audits, ensuring compliance with laws and regulations, and identifying areas for improvement in internal controls, while also mentoring junior auditors and presenting findings to management. #hc167363
    Senior
    Full time
    Local area
    Relocation
    Night shift

    Gardiner + Company CPAs

    Des Moines, IA
    14 days ago
  •  ...employee benefit plans, and a variety of commercial clients Serve as the primary point of contact between clients, partners, and internal audit teams Supervise, mentor, and develop staff while reviewing workpapers and financial reports Coordinate multiple client engagements... 
    Senior
    Night shift

    The Encompass Group

    Des Moines, IA
    2 days ago
  •  ...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through... 
    Senior
    Local area

    KPMG

    Des Moines, IA
    5 hours ago
  • $90k - $120k

    Job DescriptionPerformance Contracting is seeking an experienced Senior Estimator for its Des Moines, IA #587 operations based in Des Moines, IA. This individual will be responsible for estimating PCI scopes of work.Job responsibilities include:Prepare Requests for Proposal... 
    Senior
    For subcontractor
    Work at office
    Local area

    Performance Contracting

    Des Moines, IA
    2 days ago
  •  ...environment at our various locations.Purpose:The Senior Manager Tax will be a key member of the...  ..., executing, and documenting SOX compliant internal controls and providing control documentation to internal and external auditors.Mentoring and building necessary skillsets... 
    Senior
    Full time
    Local area

    Athene

    West Des Moines, IA
    1 day ago
  •  ...A growing organization is seeking an experienced Senior Accountant to oversee key accounting operations and support accurate financial...  ...generate management reports Maintain compliance with GAAP, internal controls, and company policies Assist with budgeting,... 
    Senior

    The Palmer Group

    Des Moines, IA
    16 hours ago
  •  ...Senior Accountant Category: Corporate • Location: Iowa (Des Moines) Job Description The Senior Accountant will...  ...efficiently provide fiduciary leadership and promote a strong internal controls environment. 6. Support and improve business processes... 
    Senior
    Work at office

    Titan International

    Des Moines, IA
    1 day ago
  • DutiesThe following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow...
    Senior
    Full time

    Internal Revenue Service

    West Des Moines, IA
    1 day ago
  •  ...office, or Hybrid Typical Day in the LifeA typical day as a Tax Senior Manager in Des Moines, IA might include the following:Prepares,...  ...factors such as geography, experience, education, skills, and internal equity.BenefitsBeyond base compensation, Eide Bailly provides benefits... 
    Senior
    Work at office
    Local area
    Visa sponsorship

    Eide Bailly

    Des Moines, IA
    1 day ago
  • Vaco Recruiter Services is seeking a Tax Accountant based in Des Moines, IA. This role involves preparing individual and business tax returns while managing multiple engagements during peak seasons. Candidates should possess a CPA and have 2-5+ years of tax preparation...
    Senior

    Vaco Recruiter Services

    Des Moines, IA
    1 day ago
  • The Weitz Company is seeking a Senior Estimator to join our Mission Critical team in Des Moines, IA. ​The Senior Estimator is responsible for all preconstruction cost control functions for construction projects including complete estimates, cost analysis, comparisons,... 
    Senior
    Contract work
    Temporary work
    For contractors
    For subcontractor
    Work at office
    Local area

    Weitz

    Des Moines, IA
    5 hours ago
  • The Weitz Company is seeking a Senior Estimator to join our Industrial team in Des Moines, IA! The ideal candidate will have extensive industrial experience. Power, Manufacturing, and Heavy Industrial experience preferred. ​The Senior Estimator is responsible for all preconstruction... 
    Senior
    Contract work
    Temporary work
    For contractors
    For subcontractor
    Work at office
    Local area

    Weitz

    Des Moines, IA
    2 days ago
  •  ...Senior Financial Accountant Bring financial clarity and strong stewardship to a mission that matters. The Animal Rescue League...  ...accounting functions, supports accurate financial reporting, maintains internal controls, coordinates audit preparation, assists with grant... 
    Senior
    Full time
    Temporary work
    Work at office
    Monday to Friday

    Animal Rescue League of Iowa, Inc.

    Des Moines, IA
    5 days ago
  • $100k

     ...Job Description Job Description Senior Accountant, Senior Staff Accountant – Our client seeks a Senior Accountant to support the financial operations. You will earn a starting salary up to $100,000 per year, based on your experience. Plus, enjoy an excellent... 
    Senior
    Immediate start
    Monday to Friday

    S&S Employment Partners

    Des Moines, IA
    6 days ago
  • $52.09k - $78.93k

     ...Utilizes advanced accounting knowledge and technical literature. Resolves issues using existing general principals, broad guidelines and internal company policies. May be assigned specialized duties as necessary to support the enterprise and internal departments.... 
    Senior
    Remote work
    Flexible hours

    Fidium

    West Des Moines, IA
    3 days ago
  • $124k - $335k

     ...specialization and industry insights, coupled with the One Firm knowledge that brings everything PwC offers to solve our clients' needs. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while interacting with... 
    Senior
    Full time
    H1b

    PwC

    Des Moines, IA
    3 days ago
  • $90k - $105k

     ...Job Description Job Description Senior Accountant | $90-105K | Des Moines Metro Area, IA | Hybrid | Direct Hire Job Description...  ..., and compliance activities Improve accounting processes, internal controls, and reporting efficiency Partner with HR and other... 
    Senior
    Remote work
    2 days per week

    The Reserves Network Inc

    Des Moines, IA
    10 days ago
  •  ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass... 
    Senior
    Local area

    KPMG

    Des Moines, IA
    4 days ago
  • SENIOR CORPORATE ACCOUNTANT | DES MOINES, IA Madison Street Search is partnering with a well-established, global manufacturing company to add a Senior Corporate Accountant to join its Controllership team. You'll be supporting a major manufacturing, distribution and warehouse... 
    Senior
    Relocation

    Madison Street Search

    Des Moines, IA
    5 days ago
  • $124k - $335k

     ...Description & SummaryThe OpportunityAs an Asset & Wealth Management - Renewable Energy Tax Senior Manager, you will play a pivotal role in advising clients on their local and international tax affairs, acting as a strategic consultant in business analysis, managing working... 
    Senior
    Full time
    H1b
    Local area

    PwC

    Des Moines, IA
    1 day ago
  • $124k - $335k

     ...clients navigate the frequently changing and complex national and international tax environment related to stringent capital requirements,...  ...successful and progress in our careers, now and in the future.As a Senior Manager, you'll work as part of a team of problem solvers,... 
    Senior
    Full time
    H1b
    Local area
    Overseas

    PwC

    Des Moines, IA
    3 days ago
  • $80k - $90k

     ...Job Description Job Description Senior Accountant | $80,000–$90,000 | Onsite | Direct Hire | Des Moines Metro A well-established...  ...• Ability to influence budgeting, financial processes, and internal controls • Stable, mission-oriented organization with a collaborative... 
    Senior

    The Reserves Network Inc

    Des Moines, IA
    12 days ago
  • $126.1k - $253k

     ...that’s why there’s nowhere like RSM.RSM is looking for a Tax Senior Manager to join our Financial Services Insurance team. Our insurance...  ...with ASC 740 and SSAP 101Experience in dealing with international tax matters a plusAt RSM, we offer a competitive benefits and... 
    Senior
    Full time
    Work experience placement
    Internship
    Local area

    RSM International

    Des Moines, IA
    5 hours ago
  • $75k - $90k

     ...Senior Tax Accountant Compensation: $75,000 - $90,000 annually Please Note: Final compensation will be determined based on relevant...  ...with complex tax matters. This position partners closely with internal team members and clients to deliver high-quality service and... 
    Senior
    Full time
    For contractors
    Work at office
    Local area

    Vaco

    Des Moines, IA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!