Senior Investment Audit Lead

AIG; Parsippany-Troy Hills (NJ); Vor Ort; USD 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

Total Rewards Program

US Benefits

Zusammenfassung

AIG's Internal Audit Group seeks a Senior Manager to join the Finance Audit Team in New York, NY. You will lead risk-based internal audits across investments, oversee SOX 404 compliance, and partner with Finance leadership to identify control gaps and efficiency opportunities.

The role emphasizes data analytics, automation, and mentoring audit staff, with travel as needed and a focus on delivering high-quality assurance across the investment portfolio.

Qualifikationen

• 7+ years of relevant experience with 5+ years of experience in auditing Investments.
• Supervisory / managerial experience with strong people management skills.
• Bachelor’s or Master’s Degree in a related field.
• Certified professional designation (e.g. CIA, CPA, CISA, CRISC, CISSP) expected or to be obtained within 12 months.
• Strong communication and project management skills.
• Experience with data analysis tools (e.g. Excel, ACL, IDEA).
• Experience in financial services/insurance industries.

Aufgaben

• 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 and operational inefficiencies.
• Review complex financial transactions, accounting estimates, and judgments for accuracy and compliance.
• Drive continuous improvement initiatives and enhance governance frameworks.
• Supervise and mentor audit staff, providing guidance and feedback.
• Coordinate with external auditors on SOX testing and issue resolution.
• Utilize data analytics and technology-enabled audit techniques to improve efficiency.
• Communicate audit results to senior management and regulators.

Kenntnisse

Auditing investments

Leadership

Communication

Project management

Data analytics

Ausbildung

Bachelor’s or Master’s Degree

Tools

Excel

Access

ACL

IDEA

Tableau

Qlikview

Jobbeschreibung

AIG's Internal Audit Group seeks a Senior Manager to join the Finance Audit Team in New York, NY. You will lead risk-based internal audits across investments, oversee SOX 404 compliance, and partner with Finance leadership to identify control gaps and efficiency opportunities.

The role emphasizes data analytics, automation, and mentoring audit staff, with travel as needed and a focus on delivering high-quality assurance across the investment portfolio.