Manwuel Dunkel
Waukee,IA
Summary
Results-driven Internal Audit Associate at Athene Holding with expertise in audit planning and SOX compliance. Proven ability to enhance financial reporting accuracy and identify cost-saving opportunities. Skilled in data analytics and fostering team collaboration, while producing high-quality audit documentation that supports strategic decision-making.
Developed analytical and problem-solving skills in structured, compliance-driven environment. Strong proficiency in data analysis, risk assessment, and process improvement. Seeking to transition into new field where these skills can drive efficiency and enhance operational integrity.
Overview
3
3
years of professional experience
Work History
Internal Audit Associate
Athene Holding
06.2023 - Current
- Managed audit resources efficiently to ensure timely completion of assigned tasks while maintaining high-quality work standards.
- Collaborated with cross-functional teams, ensuring comprehensive coverage of all key business areas during audits.
- Assisted in training junior staff members, sharing knowledge and expertise for their professional growth.
- Identified potential cost savings opportunities through a detailed examination of expense accounts.
- 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.
Statutory Financial Reporting Intern
Athene Holding
06.2022 - 08.2022
- Assisted in the preparation of monthly management reports, highlighting key performance indicators and areas requiring attention.
- Continuously identified opportunities for professional growth through training sessions, webinars, or self-study materials related to accounting principles and practices.
- Conducted research on accounting standards and regulations, ensuring compliance with all relevant guidelines.
- Improved financial reporting accuracy by conducting thorough data analysis and reconciling discrepancies.
- Collaborated with cross-functional teams to gather necessary information for accurate financial reporting.
- Actively sought feedback from supervisors and colleagues on work quality, implementing suggestions for improvement as needed.
- Supported the audit process by preparing schedules and providing necessary documentation to external auditors.
Education
Bachelor of Arts - Major in Accounting And Political Science
Central College
Pella, IA05-2023
Skills
- Microsoft office
- Data analytics
- Audit planning
- Internal controls
- SOX compliance
- Essbase (Extended Spread Sheet Database)
- DXC Technology Company
- Concentrix
- AS400
- Blackline
- WDesk
Timeline
Internal Audit Associate
Athene Holding
06.2023 - Current
Statutory Financial Reporting Intern
Athene Holding
06.2022 - 08.2022
Bachelor of Arts - Major in Accounting And Political Science
Central College
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