Internal Audit Manager

AIG • Charlotte, NC

37d • $99,000 - $118,000 • Onsite

About The Position

Internal Audit Manager Join us an Internal Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance work and partners with stakeholders to provide objective advice and insight. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes. In addition, it proactively engages with stakeholders by tracking change initiatives and providing valuable advice and insights that help move progress forward. How you will make an impact As an Audit Manager, you will be part of IAG’s Internal Audit team in the New York City or Charlotte office. You will have an exciting opportunity to learn about AIG’s products and services and enhance your knowledge and skillsets as you participate in audit projects across General Insurance. You will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. You will collaborate with AIG business areas and functional stakeholders, IAG and other assurance teams to: Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed in the budgeted timeframe and workpapers support the work performed and conclusions drawn in accordance with IAG’s Global Audit Methodology and professional standards for audit engagements Perform data analysis to identify anomalies or issues in the testing of controls, partnering with the IAG data analytics team Draft identified issues, audit reports, process narratives, and other documents to assist audit team with reporting and effectively discuss findings with business stakeholders Work closely with the audit engagement teams to verify management’s corrective actions for audit issues within specified time frames by testing control design and operating effectiveness Identify opportunities to enhance operational efficiency and effectiveness for areas under audit Provide guidance and direction for junior staff Ensure audit projects are delivered on time and project staff is utilized efficiently Assist in the development of individual audits to ensure that audit projects and stakeholders focus on key risks and controls Participate in the development and execution of an audit plan. Collaborate across different global functional audit teams to provide for an integrated and coordinated approach to insurance risks and audit testing. Contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (e.g., the use of data analytics, automation, and Agile audit methodology)

Requirements

• 3+ years of general audit experience within Financial Services or Insurance
• Familiarity with applicable industry applicable laws and regulations
• Strong stakeholder management skills
• People management experience
• Ability to function independently and multi-task in a dynamic, changing environment
• Strong communication, presentation, and project management skills
• A resourceful team player with a can-do attitude

Nice To Haves

• A certified professional qualification (e.g. CIA, CPA, CISA, CRISC, CISSP) is preferred
• Experience with auditing leveraging the use of data analysis tools is a plus (e.g. MS Excel tools, Access, ACL, IDEA, Qlikview, Tableau etc.)

Responsibilities

• Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed in the budgeted timeframe and workpapers support the work performed and conclusions drawn in accordance with IAG’s Global Audit Methodology and professional standards for audit engagements
• Perform data analysis to identify anomalies or issues in the testing of controls, partnering with the IAG data analytics team
• Draft identified issues, audit reports, process narratives, and other documents to assist audit team with reporting and effectively discuss findings with business stakeholders
• Work closely with the audit engagement teams to verify management’s corrective actions for audit issues within specified time frames by testing control design and operating effectiveness
• Identify opportunities to enhance operational efficiency and effectiveness for areas under audit
• Provide guidance and direction for junior staff
• Ensure audit projects are delivered on time and project staff is utilized efficiently
• Assist in the development of individual audits to ensure that audit projects and stakeholders focus on key risks and controls
• Participate in the development and execution of an audit plan.
• Collaborate across different global functional audit teams to provide for an integrated and coordinated approach to insurance risks and audit testing.
• Contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (e.g., the use of data analytics, automation, and Agile audit methodology)

Benefits

• For positions based in New York, the base salary range is $99,000 - $118,000 and the position is eligible for a bonus in accordance with the terms of the applicable incentive plan.
• In addition, we’re proud to offer a range of competitive benefits, a summary of which can be viewed here: US Benefits
• At AIG, our people are our greatest asset. We know how important it is to protect and invest in what’s most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development—to bring peace of mind to you and your family.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed