Senior Internal Controls Analyst

Transamerica

. Assist in designing internal controls and recommending improvements .

Posted 10/22/2026full-timeUnited StatesSenior💰 $82,000 - $108,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal controls, audit processes, and risk management within the financial services industry, with a strong focus on Sarbanes-Oxley compliance and effective communication of financial reporting processes.

Highest-signal resume keywords

Internal ControlsSarbanes-Oxley ComplianceRisk AssessmentAudit ExperienceFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Controls DesignProcess MappingControl TestingControl RemediationFinancial Process Documentation

Soft Skills

Communication SkillsCollaborationProblem-Solving

Certifications & Qualifications

CPA

Industry Keywords

Financial ServicesAuditOperational Risk AssessmentBig 4 Public AccountingControl Environment Assessment

About the role

Key responsibilities & impact

Assist in designing internal controls and recommending improvements
Document financial, accounting and actuarial process flows with a focus on internal controls and Sarbanes-Oxley compliance
Support SOX risk assessment and scoping activities, including risk identification, process mapping and controls linkage
Assist with developing and implementing policies, priorities and procedures for internal controls over financial reporting and SOX
Prepare management updates and control remediation plans
Work with external auditors on control-environment assessments, process walkthroughs and issue resolution
Collaborate with the first line to assess management corrective actions and resolve reporting deficiencies
Coordinate tracking of control deficiencies and audit findings through resolution across global country units
Support testing the design and operating effectiveness of internal controls over financial reporting
Assess control implications within the Issue Paper process
Support internal controls leadership in oversight of global country units
Develop and maintain relationships with business management, process owners and risk management personnel

Requirements

What you’ll need

Bachelor’s degree in accounting or relevant field, or equivalent work experience
Five 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 clearly and concisely
Ability to assess the design and operating effectiveness of controls
Communication skills to educate/raise awareness of foundational elements and methodologies supporting an internal control framework
CPA preferred
Big 4 public accounting experience working with controls within the Sarbanes Oxley environment preferred

Benefits

Comp & perks

Competitive Pay
Bonus for Eligible Employees
Pension Plan
401k Match
Employee Stock Purchase Plan
Tuition Reimbursement
Disability Insurance
Medical Insurance
Dental Insurance
Vision Insurance
Employee Discounts
Career Training & Development Opportunities
Paid Time Off starting at 160 hours annually for employees in their first year of service
Ten (10) paid holidays per year
Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars
Parental Leave – fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service
Adoption Assistance
Employee Assistance Program
Back-Up Care Program
PTO for Volunteer Hours
Employee Matching Gifts Program
Employee Resource Groups
Inclusion and Diversity Programs
Employee Recognition Program
Referral Bonus Programs