Audit Manager
Posted on: 2 Jul 2021
Charlotte, NC
Job Description
What you'll do:
Assist IAG senior management with audit planning, with proper balance of audit coverage considering the business unit risk profile and other external and internal considerations, and determine staffing/resource requirements
Test controls to ensure they are working as designed by reviewing documentation, meeting with management to discuss the business processes, and observing general business operations
Perform data analysis to identify anomalies or issues in the testing of controls, partnering with the IAG data analytics team
Identify the root cause for control deficiencies and evaluate management action responses to address the root cause
Draft identified issues, audit reports, process narratives and other documents to assist audit team with reporting to the stakeholders
Clearly and concisely communicate issue observations, audit results, or other key messages as needed to a variety of constituents, including senior business and audit management, both verbally and through written audit reports
Take ownership of assigned tasks and seek out ways to improve efficiencies in the IAG process
Accountable for meeting deliverables, quality assurance and methodology standards, including providing real-time feedback
Continually seek to learn through asking questions, getting exposure to new opportunities and training sessions
Provide guidance and direction for junior staff to develop business and audit knowledge and facilitate knowledge exchange/transfer
Some travel may be required
What we're looking for:
3+ years of general audit experience, including managing others preferred
A certified professional designation (e.g. CIA, CISA, CRISC, CISSP, CPA) is preferred
Solid foundational knowledge of auditing
Knowledge of Sarbanes-Oxley (SOX) requirements and/or experience in identifying and testing SOX controls
Proactive approach to learning the insurance industry and related functions and products
Ability to identify and evaluate key risks and controls across different business processes
Strong interpersonal skills to establish effective working relationships with and provide constructive feedback to stakeholders, colleagues and staff auditors
Effective time management skills; coordinate and prioritize competing initiatives while meeting deadlines
Exhibit professional skepticism and curiosity
Team player mentality; holds self-accountable for the success of the team
Strong verbal and written communication and presentation skills
Experience with leveraging the use of data analysis tools is a plus
Experience working in the financial services/insurance industries, including relevance of key applicable laws and regulations, a plus
Bachelor’s or Master's Degree
AIG
New York, New York
American International Group, Inc. provides insurance products for commercial, institutional, and individual customers in North America and internationally. The company’s General Insurance segment offers general liability, environmental, commercial automobile liability, workers’ compensation, excess casualty, and crisis management insurance products, as well as various risk-sharing and other customized structured programs; commercial, industrial, and energy-related property insurance; and aerospace, political risk, trade credit, portfolio solutions, surety, crop, and marine insurance.
It also provides professional liability insurance products for a range of businesses and risks, including directors and officer’s liability, mergers and acquisitions, fidelity, employment practices, fiduciary liability, cyber risk, kidnap and ransom, and errors and omissions insurance. In addition, this segment offers personal auto and property insurance, voluntary and sponsor-paid personal accident, and supplemental health products; extended warranty insurance products; and travel insurance products.
Its Life and Retirement segment offers variable annuities, fixed index and fixed annuities, and retail mutual funds; group mutual funds, fixed annuities, and variable annuities, as well as individual annuity and investment products, and financial planning and advisory services; and term life and universal life insurance. This segment also provides stable value wrap products, and structured settlement and pension risk transfer annuities; and corporate- and bank-owned life insurance and guaranteed investment contracts. This segment sells its products through independent marketing organizations, independent insurance agents, financial advisors, direct marketing, banks, wirehouses, and broker-dealers. The company’s Legacy Portfolio segment offers legacy insurance products. American International Group, Inc. was founded in 1919 and is headquartered in New York, New York.
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IndustryInsurance
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No. of Employees49,600
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Website
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Jobs Posted661
