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Posted: Tuesday, May 9, 2017 12:23 PM

Position Description:

AIG’s Internal Audit Group (IAG) plays a critical role in protecting the assets, reputation and sustainability of AIG. The team adds value through helping improve operations and bringing a rigorous approach to evaluating and improving the effectiveness of risk management, internal control and governance processes.

We have an opportunity for an Internal Audit Manager to join our Finance Audit team to conduct financial and operational audits. Knowledge of GAAP and Statutory Accounting Principles is desired, along with exposure to the insurance industry a plus.

This position is based in New York City and reports to the Senior Audit Manager.

Specific responsibilities will include:

• Assist Internal Audit senior management in developing and executing the risk-based audit plan.
• Continuously update the business risk and control environment assessments for the business areas assigned, through periodic client meetings, ad-hoc walkthroughs and data analytics.
• Lead and execute risk-based audits with limited supervision, including developing the audit test plan, completing the test plan, leading meetings, coaching staff auditors and reviewing audit work papers for compliance with Internal Audit methodology.
• Communicate test results with the Internal Audit team and business management both verbally and through written audit reports.
• Identify the root cause for internal control deficiencies and be able to provide suggestions for corrective action, including evaluating management action responses to address the root cause.
• Identify opportunities to enhance operational efficiency and effectiveness for areas under audit.
• Draft issues, audit reports, process narratives and other documents that require minimal editing.
• Participate on special projects on an as-needed basis.

Qualifications:

• Solid foundational knowledge of accounting, auditing and general insurance business processes preferred, including the relevance of SOX/MAR and/or regulatory implications.
• Proactive approach to learning the insurance industry, related products and accounting processes for the property casualty lines of business.
• Ability to identify and evaluate key risks and controls across different business and accounting and reporting processes.
• Takes ownership of assigned tasks and seeks out ways to improve efficiencies in the Internal Audit process, while holding self accountable for the success of the team.
• Effective time management with the ability to coordinate and prioritize competing initiatives.
• Strong verbal and written communication skills with the ability to clearly articulate questions and responses with management.
• Establishes effective working relationships with clients and colleagues, with the ability to manage staff auditors and provide constructive feedback.
• Consistently meets deadlines and works additional hours where required.
• May require some travel to international shared service centers.
• Bachelor's Degree.


Position Requirements:
• 6+ years of relevant internal audit experience
• Bachelor’s degree and industry certifications helpful
• Solid foundational knowledge of accounting, auditing and general insurance business processes preferred, including the relevance of SOX/MAR and/or regulatory implications.
• Proactive approach to learning the insurance industry, related products and accounting processes for the property casualty lines of business.
• Ability to identify and evaluate key risks and controls across different business and accounting and reporting processes.
• Takes ownership of assigned tasks and seeks out ways to improve efficiencies in the Internal Audit process, while holding self accountable for the success of the team.
• Effective time management with the ability to coordinate and prioritize competing initiatives.
• Strong verbal and written communication skills with the ability to clearly articulate questions and responses with management.
• Establishes effective working relationships with clients and colleagues, with the ability to manage staff auditors and provide constructive feedback.
• Consistently meets deadlines and works additional hours where required.
• May require some travel to international shared service centers.•


About Us:

American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange.

Join our Talent Network at www.aig.com/talentnetwork. Additional information about AIG can be found at www.aig.com and www.aig.com/strategyupdate | YouTube: www.youtube.com/aig | Twitter: @AIGinsurance | LinkedIn: http://www.linkedin.com/company/aig. These references with additional information about AIG have been provided as a convenience, and the information contained on such websites is not incorporated by reference into this press release.


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• Location: Manhattan

• Post ID: 101141828 manhattan
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