Athene
Lead Senior Associate Internal Audit & SOX
Company
Role
Lead Senior Associate Internal Audit & SOX
Location
United States of America
Job type
Full-time
Found on Mokaru
3 days ago
Salary
Job description
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:
This role leads high-impact internal audit and SOX activities within Athene’s dynamic and complex operating environment. The Lead Senior Associate executes risk-based audits, provides independent assurance, and partners with stakeholders across Athene and Apollo to strengthen risk management, controls, and governance.The ideal candidate is a curious, adaptable professional who wants to learn a complex and evolving business, builds strong relationships, and effectively navigates evolving business priorities, emerging risks, regulatory expectations, and organizational change.
Accountabilities:
- Lead risk-based internal audits and SOX activities, delivering insights that strengthen risk management, controls, and governance.
- Partner with business leaders across Athene and Apollo to assess risk, influence decisions, and drive effective solutions.
- Evaluate complex, cross-functional processes and identify opportunities to improve controls, efficiency, and business outcomes.
- Support annual audit planning and risk assessments, incorporating emerging risks and regulatory developments.
- Leverage data, automation, AI, and leading practices to enhance audit effectiveness and efficiency.
- Build deep knowledge of Athene and Apollo businesses while supporting external auditor and regulatory interactions.
- Mentor team members and contribute to a high-performance, continuous improvement culture.
Qualifications and Experience:
- 6+ years of relevant experience in internal audit, external audit, or financial services risk and controls.
- Experience operating in complex, fast-paced, and highly regulated environments.
- Strong knowledge of internal controls, risk management, and SOX compliance.
- Proven ability to communicate effectively, build relationships, and influence stakeholders at all levels.
- Demonstrated critical thinking, sound judgment, and the ability to manage multiple priorities. Experience leveraging data analytics, automation, AI-enabled tools, or audit technology.
- Bachelor's degree in Accounting or a related field; CPA, CIA, CISA, or similar certification preferred.
Drive. Discipline. Confidence. Focus. Commitment. Learn more about working at Athene.
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.


