Senior Audit Manager – Enterprise Risk Management

AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, operational, financial, internal control, and governance processes. The Corporate Functions Audit team is responsible for providing a comprehensive program of audit coverage for the firm’s risk management framework and related controls across the second line of defense.

As an ERM Senior Audit Manager
, you will be part of IAG’s Corporate Functions Audit Team. As a member of the team, 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 Corporate Functions such as Enterprise Risk Management.

IAG is seeking an energetic, self‑motivated Senior Audit Manager who will be responsible for assisting the Audit Director in delivering the audit plan for assurance coverage of AIG Enterprise Risk Management processes with a strong operational risk background. The Senior Audit Manager II will also act as a liaison with other audit teams by providing insights on the risk management framework and mitigating controls, including credit, market, liquidity risk, operational risk, and third party risk oversight in the audits of the first line of defense.

• Assist the audit teams in identifying and analyzing the inherent risks in the Enterprise Risk Management function and the controls that management has implemented to mitigate those risks.
• Assist in the development of individual audits to ensure that audit projects and stakeholders focus on key risks and controls.
• Participate in the development and execution of a risk‑based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) for individual audit engagements.
• 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, such as the use of data analytics, automation, and enhanced audit methodology.
• Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed in the budgeted timeframe, and work papers 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 flows and narratives, and other documents to assist 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 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 business and audit knowledge, set clear expectations, provide timely and constructive feedback, and facilitate career advancement.
• Ensure audit projects are delivered on time and project staff is utilized efficiently.
• Travel may be required.

• 6+ years of audit experience in risk management activities at large financial institutions with a focus on model, third‑party and operational risk disciplines and/or audit experience in two or more of the above risk disciplines.
• At least 3 years of experience leading audit engagements performing in the role of Audit Manager.
• Bachelor’s or…