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AIG
AIG
Sponzor vizuma H1BB2BFinanceZavarovanje
AIG je globalna zavarovalniška in finančna družba, ki zagotavlja storitve posameznikom, družinam, podjetjem in posrednikom v več kot 80 državah in jurisdikcijah. Njena ponudba vključuje premoženjsko in nezgodno zavarovanje, življenjsko zavarovanje, rešitve za pokojninsko varčevanje ter povezane storitve upravljanja tveganj. AIG združuje mednarodno strokovno znanje s podporo pri obravnavi škodnih zahtevkov, da strankam pomaga zaščititi premoženje, obvladovati zapletene izpostavljenosti in se pripraviti na spreminjajoča se tveganja.
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Delovna mesta v podjetju

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.

USZdružene države AmerikeNJNew JerseyNYNew York
120.000 $ – 150.000 $ / leto
Na lokacijiPolni delovni časSeniorZahtevani Jezik: angleščinaFinančno načrtovanje in analiza
Tableau

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • 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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USZdružene države AmerikeNJNew JerseyNYNew York
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