Senior Audit Manager-Investments

About the role

AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, operational, financial, internal control, and governance processes.

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, 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.
• Cook up with external auditors on SOX reliance, testing strategies, and issue resolution.
• Utilize data analytics and technology-enabled audit techniques to enhance audit effectiveness and efficiency.
• Support enterprise risk assessment activities and contribute to annual audit planning.
• Clearly and concisely communicate audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage.
• 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.

Qualifications

• 7+ years of relevant experience with 5+ years of experience in auditing Investments.
• Supervisory / managerial experience, with strong people management skills to coach, motivate and lead a team of audit professionals.
• Bachelor’s or Master’s Degree.
• A certified professional designation (e.g. CIA, CPA, CISA, CRISC, CISSP) is expected or must be obtained within the first 12 months of hire date.
• 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.g. MS Excel tools, Access, ACL, IDEA, Qlikview, Tableau etc.).
• 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.

Pay

The base salary range for positions based in New York and New Jersey is $120,000-$150,000 and the position is eligible for a bonus in accordance with the terms of the applicable incentive plan. Your actual compensation will be dependent on your skills, experience, and qualifications.

Schedule

AIG provides a flexible schedule to accommodate the needs of our team members.