AIG
AIG | Senior Audit Manager-Investments
RESUME MATCH
Upload your resume & find all jobs matching it
See how well this job fits you — plus every other live job that matches your skills and experience.
Upload ResumeFree check · 30 sec
PDF, DOCX or photo
PDF, DOCX or photo
Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.
Job Highlights
Responsibilities
- As a Senior Manager, you will be part of IAG’s Finance Audit Team in the New York, NY office.
- We are looking for candidates that are proactive, continuously learn and introduce improved ways of doing things, both to business stakeholders in development of solutions to problems, IAG processes, including the use of data analytics.
- You will be part of a large and diverse firm working within a team-oriented environment.
- You will gain a unique view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members.
- This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike.
- Partner with the business to identify and analyze the inherent risks in Investments and the controls that management has implemented to mitigate their risks.
- Lead Investment audits including SOX testing coverage to ensure that audit projects and stakeholders focus on key risks and controls.
- Present audit findings, risk insights, and recommendations to senior management.
- Educate stakeholders on the IAG process and work to improve the overall audit experience.
- Contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (e.g. the use of data analytics, automation, and Agile audit methodology)
- Lead risk-based internal audits across investment activities and related financial processes.
- Oversee SOX 404 compliance efforts, including control design evaluation, testing, deficiency assessment, and remediation tracking.
- Assess controls over investment valuation, financial reporting, portfolio accounting, treasury activities, and capital management.
- Partner with Finance leadership to identify control gaps, operational inefficiencies, and emerging risks.
- Review complex financial transactions, accounting estimates, and judgments for accuracy and compliance with policies and standards.
- Drive continuous improvement initiatives by recommending enhancements to controls, processes, and governance frameworks.
- Supervise and mentor audit staff, providing technical guidance, coaching, and performance feedback.
- Coordinate with external auditors on SOX reliance, testing strategies, and issue resolution.
- Support enterprise risk assessment activities and contribute to annual audit planning.
- Provide guidance and direction for audit staff to develop business and audit knowledge, set clear expectations, provide timely and constructive feedback, encourage their career advancement, and set the tone by enthusiastically facilitating knowledge exchange/transfer.
- Reimagining insurance to make a bigger difference to the world
Qualifications
- Supervisory / managerial experience, with strong people management skills to coach, motivate and lead a team of audit professionals.
- A certified professional designation (e.
- Strong communication (oral and written), presentation, negotiation and project management skills.
- Experience with auditing leveraging the use of data analysis tools is a plus (e.
- Familiarity with applicable industry laws and regulations.
- Think independently and critically while pinpointing key risk areas based on expert knowledge and articulates thoughts effectively to diverse audiences.
- Experience working in the financial services/insurance industries.
- We’re committed to creating a culture that truly respects and celebrates each other’s talents, backgrounds, cultures, opinions and goals.
About the company
AIG
AIG is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "American International Group, Inc, (AIG), is a global insurance organization providing a range of insurance and other financial services."
Its finance, accounts, audit and tax openings in India are mostly in Ny-New York, Ct-Wilton, Vt-Burlington and In-Jeffersonville.
