Company: Aegon Asset Management
Posted on: November 15, 2019
Job FamilyAudit - GeneralJob Description SummaryPerforms audit
procedures for complex operational, financial, compliance or
information technology audits for external clients, in accordance
with time budgets and target dates, as directed by audit leads
and/or managers.Job DescriptionResponsibilities
- Manages and participates in audit fieldwork to identify
controls, assess control design, testing controls and concluding on
the control environment.
- Assist in the planning, performance and reporting of audit
- Conduct interviews with client personnel and perform
walk-throughs to evaluate controls.
- Create flowcharts, write narratives and conclude on controls
based on information obtained through interviews with clients.
- Review deliverables by other auditors to ensure quality
standards are met.
- Identify and escalates potential problems to the
- Prepare audit observations and make practical, value-added
recommendations to improve the business risk profile, enhance
management practices and increase efficiency/effectiveness of
- Direct and train entry and intermediate auditors on audit
- Bachelors degree in accounting, finance, business or management
information systems, or equivalent experience.
- Five years of audit experience.
- Strong documentation and technical auditing skills.
- Analytical and critical thinking skills.
- Ability to effectively communicate with team members and
internal clients.Preferred Qualifications
- Certified Internal Audit (CIA), Certified Information Systems
Auditor (CISA), Certified Public Accountant (CPA), or related
- Experience auditing external, independent parties.
- Prior supervisory/lead experience.
- Computer skills, including advanced knowledge of Microsoft
applications (Word, Excel, Access, and Outlook). Working Conditions
- Office environment.
- Moderate travel.Why Work for UsTotal Rewards at Transamerica:
Its more than a paycheck.Our comprehensive Total Rewards package is
designed to help support you in many ways throughout all stages of
your life and career. We provide a competitive, market-driven
program that encompasses base compensation, bonus potential,
retirement, health and wellness benefits, learning and development
opportunities, plus great employee perks. All designed with you in
mind to help you live your best life, grow personally and
professionally - and feel valued for the work you do.Learn more
about our Total Rewards Package.Equal Opportunity
Employer:Transamerica Life Insurance Company is an Equal Employment
Opportunity employer and does not discriminate against any
applicant or employee because of age, religion, sex, gender
identity, genetic information, race, color, national origin,
pregnancy, sexual orientation, marital status, participation in the
uniformed services (e.g. U.S. Armed Forces, National Guard),
physical or mental disability, or any other status protected by
federal, state, or local equal employment opportunities
laws.Applicants with physical or mental disabilities may be
entitled to a form of reasonable accommodation under the Americans
with Disabilities Act and certain state and local laws. A
reasonable accommodation is a change in the way things are normally
done which will insure equal employment opportunity without
imposing undue hardship on the Transamerica Companies. Please
contact: firstname.lastname@example.org if you are a job seeker
with a disability, or are assisting someone with a disability, and
require assistance to apply for one of our jobs.Ontario
Applicants:Our Company is committed to providing accessibility to
those with disabilities in a manner that is consistent with the
principles of independence, dignity, integration and equality of
opportunity, that is in compliance with the Accessibility for
Ontarians with Disabilities Act 2005 ("AODA"). Please contact
email@example.com if you are a job seeker with a
disability, or are assisting someone with a disability, and require
assistance to apply for one of our jobs.Technical Assistance:If you
experience technical problems during the application process,
please email firstname.lastname@example.org.At Transamerica,
hard work, innovative thinking and personal accountability are
qualities that we honor and reward. We understand the potential
that is unleashed by leveraging the talents of a diverse workforce.
We embrace an environment where employees enjoy a balance between
their careers, families, communities and personal interests.
Ultimately, we appreciate the uniqueness of a company where
talented professionals work collaboratively in a positive
environment focused on helping customers secure their long-term
financial futures.Transamerica is a part of AEGON, an international
life insurance, pension, and asset management company. The AEGON
companies employ approximately 28,000 people and have a strong
presence in more than 20 countries across the globe. For more
information, visit www.transamerica.com.
Keywords: Aegon Asset Management, Mansfield , Senior Auditor, Accounting, Auditing , Plano, Texas
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