Senior Audit Manager-Investments

AIG • Parsippany, NJ

1d • $120,000 - $150,000 • Onsite

About The Position

The Senior Audit Manager will join AIG’s Internal Audit Group (IAG) Finance Audit Team in the New York, NY office. The role partners with Investment stakeholders, IAG, and other assurance teams to identify inherent investment risks and assess the controls established to mitigate them. The position leads investment audits, including SOX testing, and presents findings, risk insights, and recommendations to senior management. It also helps stakeholders understand the audit process and works to improve the audit experience and IAG’s effectiveness through innovation, data analytics, automation, and Agile audit methods.

The role leads risk-based audits across investment activities and related financial processes, oversees SOX 404 compliance, and assesses controls over investment valuation, financial reporting, portfolio accounting, treasury activities, and capital management. It partners with Finance leadership to identify control gaps, inefficiencies, and emerging risks; reviews complex transactions and accounting judgments; and supports enterprise risk assessment and annual audit planning. The Senior Audit Manager supervises and mentors audit staff, coordinates with external auditors, uses technology-enabled audit techniques, and communicates audit results to business and audit management and regulators. Some travel may be required.

AIG describes its Internal Audit Group as providing independent, objective assurance, advice, and insight to evaluate and improve risk management, operational, financial, internal control, and governance processes. The role is part of a diverse, team-oriented environment and offers exposure to AIG’s business and opportunities to build relationships with business and functional leaders and other assurance teams. AIG emphasizes in-person collaboration, continuous learning and development, and an inclusive culture.

Requirements

• 7+ years of relevant experience, including 5+ years of experience auditing Investments.
• Supervisory or managerial experience and strong people-management skills to coach, motivate, and lead audit professionals.
• Bachelor’s or Master’s degree.
• A certified professional designation such as CIA, CPA, CISA, CRISC, or CISSP is expected, or must be obtained within the first 12 months of hire.
• Strong oral and written communication, presentation, negotiation, and project-management skills.
• Familiarity with applicable industry laws and regulations.
• Ability to think independently and critically, identify key risk areas using expert knowledge, and communicate effectively to diverse audiences.
• Experience working in the financial services or insurance industries.

Nice To Haves

• Experience auditing with data analysis tools such as MS Excel tools, Access, ACL, IDEA, Qlikview, or Tableau.

Responsibilities

• Lead risk-based internal audits across investment activities and related financial processes.
• Oversee SOX 404 compliance, 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 by recommending enhancements to controls, processes, and governance frameworks.
• Supervise and mentor audit staff, providing technical guidance, coaching, and performance feedback.
• Coordinate with external auditors on SOX reliance, testing strategies, and issue resolution.
• Use data analytics and technology-enabled audit techniques to enhance audit effectiveness and efficiency.
• Support enterprise risk assessment activities and contribute to annual audit planning.
• Communicate audit results and other key messages to senior business and audit management, regulators, and other constituents.
• Advise on emerging industry or regulatory topics and issues that may affect audit coverage.
• Provide audit staff with guidance, clear expectations, timely feedback, career development support, and opportunities for knowledge exchange.
• Partner with Investment stakeholders to identify and analyze inherent risks and related controls.
• Present audit findings, risk insights, and recommendations to senior management.
• Educate stakeholders about IAG’s process and improve the overall audit experience.
• Recommend and develop innovative approaches and solutions, including data analytics, automation, and Agile audit methodology.
• Identify and propose efficiencies and rationalization opportunities to stakeholders.
• Some travel may be required.

Benefits

• Competitive benefits package covering health, wellbeing, financial security, and professional development.
• The position is eligible for a bonus under the applicable incentive plan.
• AIG offers continuous learning and development.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior