Aig
Financial Services
InternalAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Audit Manager at Aig. Skills: Internal Audit, Risk Assessment, Control Environment. Plan and execute audit process. Perform risk assessment activities”
What You'll Achieve.
Improve control environment effectiveness; Provide objective advice; Provide insight; Track change initiatives; Provide valuable advice; Provide insights; Move progress forward; Enhance operational efficiency; Enhance operational effectiveness; Recommend innovative approaches; Develop innovative solutions
Industry & Context.
What They're Looking For.
Must Have
3+ years of general audit experience within Financial Services or Insurance
Nice to Have
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
What You'll Do.
Plan and execute audit process
Perform risk assessment activities
Identify key risks and controls
Test procedures support audit objectives
Perform data analysis
Draft identified issues
Draft process narratives
Verify management's corrective actions
Identify opportunities to enhance efficiency
Provide guidance to junior staff
Deliver audit projects on time
Assist in development of individual audits
Participate in audit plan development
Collaborate with global audit teams
How You'll Work.
Team & Collaboration
Partner with stakeholders; Build relationships with business leaders; Build relationships with functional leaders; Collaborate with other assurance functions; Collaborate with business areas; Collaborate with functional stakeholders; Collaborate with IAG teams; Collaborate with other assurance teams; Collaborate across global functional audit teams
Communication Scope
Communication; Presentation
Process & Methodology
Project Management
Full Job Description
**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
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