Associate Audit Director focusing on Finance audits and risk assessment processes at AIG. Leading audit teams and collaborating with business functions in Houston or New York.
Responsibilities
Lead risk-based internal audits across investment activities, financial planning & analysis (FP&A), and related financial processes
Oversee SOX 404 compliance efforts
Assess controls over investment valuation, financial reporting, portfolio accounting, treasury activities, and capital management
Evaluate FP&A processes, including budgeting, forecasting, financial modeling, management reporting, and variance analysis
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
Drive continuous improvement initiatives 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
Utilize data analytics and technology-enabled audit techniques to enhance audit effectiveness and efficiency
Support enterprise risk assessment activities and contribute to annual audit planning.
Requirements
7+ years of relevant experience
5+ years of experience in auditing Investments and FP&A
Supervisory / managerial experience
Detailed knowledge of auditing Investments and FP&A processes
Familiarity with Anaplan a plus
Bachelor’s or Master’s Degree
A certified professional designation (e.g. CIA, CPA, CISA, CRISC, CISSP) is expected or must be obtained within the first 12 months of hire date
Strong communication (oral and written), presentation, negotiation and project management skills
Experience with auditing leveraging the use of data analysis tools is a plus (e.g. MS Excel tools, Access, ACL, IDEA, Qlikview, Tableau etc.)
Familiarity with applicable industry laws and regulations.
Benefits
competitive benefits package including health insurance
Associate Director in Corporate Finance Advisory managing M&A transactions and driving growth in Birmingham and Nottingham. Leading deal management and client relationships while coaching junior members.
Financial Consultant Senior role at Elevance Health focusing on financial analysis and business improvement initiatives. Collaborating with management and guiding less experienced consultants in a hybrid work setting.
Entry - level Finance Administrator providing financial support to the finance team. Assisting with finance processes and maintaining accurate records in Jakarta.
Financial Accountant managing month - end close and statutory compliance in the Finance team. Engaging with project teams and supporting P&L management.
Financial Analyst responsible for forecasting and budgeting for global Sales teams. Performance analysis and strategic recommendations to enable informed decision - making.
Senior Finance Manager managing North America's Lifecycle Services P&L at Rockwell Automation. Leading a team to drive financial performance and business decision support.
Investment Accounting Assistant Manager overseeing $95 billion in invested assets for AIG. Managing accounting close processes and preparing investment disclosures for financial reports.
Global Finance Director providing leadership and strategic oversight for Aftermarket Segment. Acting as key business partner to Segment President and developing financial strategies.
Financial Specialist III in the Department of Public Safety handling advanced financial work with accounts payable and receivable tasks. Processing invoices, managing receivables, and reconciling transactions with state systems.
Functional Consultant for Workday specializing in Spend Management post go - live engagement with clients. Collaborating on configuration optimization and client training for Workday Financials.