Transamerica Corporation is seeking a Senior Internal Controls Analyst for its Asset Management division, who will play a pivotal role in executing the company's internal controls program. The ideal candidate should have significant experience in internal controls, audit, or risk management, particularly within the financial services sector.
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Job Summary
The role involves assisting in the day-to-day execution of the Aegon Americas Internal Controls program within the first line of defense.
Candidates will collaborate with business owners to identify control gaps and develop corrective action plans for risk mitigation.
The company offers a comprehensive benefits package including a pension plan, 401k match, and 160 hours of paid time off annually.
Matching Summary
Match Score: 85
Transamerica Corporation is seeking a Senior Internal Controls Analyst for its Asset Management division, who will play a pivotal role in executing the company's internal controls program. The ideal candidate should have significant experience in internal controls, audit, or risk management, particularly within the financial services sector.
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Salary
Base: $82,500 - $88,500 annually; Bonus: Eligible for Annual Bonus based on Company Bonus Plan; Benefits: Pension Plan, 401k Match, Medical/Dental/Vision Insurance
Skills & Requirements
Must-have
Internal controls over financial reporting
Risk assessment and scoping activities
Process mapping and controls linkage
Vendor due diligence and SOC reviews
Collaboration with internal auditors
Nice-to-have
Innovative thinking and personal accountability
Diverse workforce collaboration
Clear verbal communication of processes
Educational approach to control frameworks
Positive collaborative work environment
Key Requirements
Bachelor's degree in accounting or relevant field
Five years of experience in internal controls or audit