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AIG
AIG
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AIG is a global insurance and financial services company serving individuals, families, businesses, and brokers across more than 80 countries and jurisdictions. Its offerings span property and casualty insurance, life insurance, retirement solutions, and related risk management services. AIG combines multinational expertise with claims support to help clients protect assets, address complex exposures, and prepare for evolving risks.
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Senior Audit Manager, Investments — AIG

Lead investment audits, SOX compliance, and risk assessments at AIG, a global insurer. Supervise audit professionals and advise Finance leaders on controls and emerging risks.

USUnited StatesNJNew JerseyNYNew York
$120,000 – $150,000 / year
On-siteFull-timeSeniorEnglish RequiredFinancial Planning and Analysis
Tableau

Description

  • Work with business teams to identify investment risks and assess controls that mitigate them.
  • Lead investment audits, including SOX testing.
  • Present audit findings, risk insights, and recommendations to senior management.
  • Explain the Internal Audit Group process to stakeholders and improve their audit experience.
  • Develop audit approaches using data analytics, automation, and Agile methods.
  • Identify opportunities to improve efficiency and streamline operations.
  • Lead risk-based audits of investment activities and related financial processes.
  • Oversee SOX 404 compliance, from control design and testing to deficiency assessment and remediation tracking.
  • Assess controls for investment valuation, financial reporting, portfolio accounting, treasury, and capital management.
  • Work with Finance leaders to identify control gaps, operational inefficiencies, and emerging risks.
  • Review complex financial transactions, accounting estimates, and judgments for accuracy and compliance.
  • Improve controls, processes, and governance frameworks.
  • Supervise and mentor audit staff through technical guidance, coaching, and performance feedback.
  • Coordinate with external auditors on SOX reliance, testing strategies, and issue resolution.
  • Apply data analytics and technology-enabled audit methods to improve audit effectiveness and efficiency.
  • Contribute to enterprise risk assessments and annual audit planning.
  • Communicate audit results and emerging risks to senior management, regulators, and other stakeholders.
  • Support audit staff development, career growth, and knowledge sharing.
  • Travel may be required.

Requirements

  • At least 7 years of relevant experience.
  • At least 5 years of experience auditing investments.
  • Supervisory or management experience and strong people management skills.
  • Bachelor’s or master’s degree.
  • CIA, CPA, CISA, CRISC, or CISSP certification expected, or to be obtained within 12 months of hire.
  • Strong oral and written communication, presentation, negotiation, and project management skills.
  • Experience using data analysis tools for auditing is a plus, including MS Excel tools, Access, ACL, IDEA, QlikView, and Tableau.
  • Familiarity with relevant industry laws and regulations.
  • Ability to think independently and critically, identify key risk areas, and communicate effectively with diverse audiences.
  • Experience in financial services or insurance.

Benefits

  • Bonus under the terms of the applicable incentive plan.
  • Comprehensive Total Rewards benefits package covering health, wellbeing, financial security, and professional development.
  • Ongoing learning and development.
  • Employee Resource Groups (ERGs).
  • Learning and cultural awareness activities.
  • Reasonable accommodations for applicants and employees with disabilities.

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