Senior Investment Audit Lead — SOX & Data Analytics

AIG; New York (NY); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Total Rewards Program

US Benefits

Job summary

AIG is seeking a Senior Manager to join its Internal Audit Group in New York, focusing on investments and related financial processes. You will lead risk-based internal audits, oversee SOX 404 activities, and partner with Finance to close control gaps while driving continuous improvement through data analytics and automation.

Ideal candidates have 7+ years in audit, with investment experience, strong leadership, and knowledge of capital management and financial reporting. Travel may be required.

Qualifications

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

Responsibilities

• 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 by enhancing controls, processes, and governance.
• Supervise and mentor audit staff, providing guidance and feedback.
• Coordinate with external auditors on SOX reliance, testing strategies, and issue resolution.
• Utilize data analytics and technology-enabled audit techniques to improve effectiveness.
• Support enterprise risk assessment and annual audit planning.
• Communicate audit results clearly to stakeholders and regulators; advise on emerging topics.
• Provide guidance and development for audit staff; foster knowledge exchange.
• Some travel may be required.

Job description

AIG is seeking a Senior Manager to join its Internal Audit Group in New York, focusing on investments and related financial processes. You will lead risk-based internal audits, oversee SOX 404 activities, and partner with Finance to close control gaps while driving continuous improvement through data analytics and automation.

Ideal candidates have 7+ years in audit, with investment experience, strong leadership, and knowledge of capital management and financial reporting. Travel may be required.