Job Description: • 2-minute read •
You will be part of a large and diverse firm working within a team-oriented environment of the Internal Audit Group. You will gain a unique view of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and functional leaders, colleagues across other assurance functions, and within Internal Audit.
As an Audit Director, you will part of our Internal Audit Corporate Finance team. The position will report to the Audit Group’s Managing Director. We are seeking a highly engaged and experienced audit professional, or equivalent industry experience, with strong competencies, both technical and interpersonal.
Specific responsibilities will include:
Managing a team of audit professionals to execute, within a global team environment, all aspects of audit activities in accordance with IAG’s Global Audit Methodology and professional standards. Overall responsible for annual audit planning with proper balance of audit coverage considering the business units risk profile and other external and internal considerations, and determine staffing/resource requirements.
Coordinate globally, influence and manage the execution of the audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and verification of issues closure.
Provide strong “managerial courage” to effectively deliver difficult messages to business management and determine appropriate reporting and escalation as needed
Effectively pull together information to provide a global finance view
Manage through ambiguity and organizational and process changes in a fast paced environment, with time sensitive deliverables
Position Requirements:
10+ years of relevant industry or audit experience, which includes financial reporting and consolidation
Minimum of a Bachelor’s Degree in Accounting or related discipline.
CPA is required
Effective writing and oral communication/presentation skills to clearly and concisely communicate audit results or other key messages, as needed, to a variety of constituents, including senior business and audit management, and regulators.
Financial Reporting and Consolidation experience either through industry or audit experience required
Knowledgeable in one or more of the following areas: Financial Accounting, SEC Reporting, Stock Compensation, Pension Accounting/Benefit Accounting, and Investment Accounting
Applicable Accounting Standards, including: FAS 94/ASU 2015-02 (Consolidation); FAS 123R/ASC 718 (Stock Compensation); ASC 715 (Pension Accounting); FAS 133/ASC 815 (Derivative Accounting); FAS 157/ASC 820 (Fair Value Measurement); ASC 260 (Earnings per Share); Sarbanes-Oxley requirements
Knowledge of Regulatory Reporting and Comprehensive Capital Analysis and Review (CCAR) is a plus
Requires some travel, mostly domestic, including Connecticut, California, Texas, and ad-hoc international travel when needed
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