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Senior Audit Manager – Enterprise Risk Management

American International Group, Inc.
New York, NY
On-site

About this role

About the Role Senior Audit Manager – Enterprise Risk Management within AIG’s Internal Audit Group (IAG) Corporate Functions Audit Team. You will assist the Audit Director in delivering the audit plan for assurance coverage of AIG’s Enterprise Risk Management processes, with a strong operational risk background, and act as a liaison with other audit teams to share insights on risk management framework and mitigating controls across the First Line of Defense. What You'll Do

  • Ensure key risks and controls are properly identified, test procedures support the audit objectives, tests are completed in the budgeted timeframe, and work papers support conclusions in accordance with IAG’s Global Audit Methodology and professional standards.
  • Perform data analysis to identify anomalies or issues in testing of controls, partnering with the IAG data analytics team.
  • Draft identified issues, audit reports, process flows and narratives, and other documents to assist the audit team with reporting and effectively discuss findings with business stakeholders.
  • Work closely with the audit engagement teams to verify management’s corrective actions for audit issues within specified time frames by testing control design and operating effectiveness.
  • Hold the team accountable for meeting deliverables, quality assurance and methodology standards, including providing real-time feedback.
  • Identify opportunities to enhance operational efficiency and effectiveness for areas under audit.
  • Build and maintain strong working relationships internally as well as with the business; provide guidance and direction for junior staff to develop knowledge and career growth.
  • Ensure audit projects are delivered on time and project staff are utilized efficiently.
  • Some travel may be required.
  • Collaborate across different global functional audit teams to provide for an integrated and coordinated testing approach.
  • Contribute to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (e.g., the use of data analytics, automation, and enhanced audit methodology). What We're Looking For
  • 6+ years of audit experience in risk management activities at large financial institutions with a focus on model, third party and operational risk disciplines.
  • Strong analytical, quantitative and interpersonal skills; able to communicate complex risk and control information clearly.
  • Proactive, self-motivated, and committed to continuous learning; able to develop solutions with business stakeholders and leverage data analytics.
  • Bold thinkers with an entrepreneurial bent and a strong blend of technical IQ and emotional intelligence (EQ) for effective collaboration.
  • Diverse backgrounds, global perspective, and a track record of successful teamwork. Nice to Have
  • Experience applying data analytics, automation and innovative audit methodologies to enhance audit effectiveness.

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