Who we are:
American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, 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.
Get to know the business:
General Insurance is a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the world’s most far-reaching property casualty networks. General Insurance offers a broad range of products to customers through a diversified, multichannel distribution network.
What you need to know:
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. AIG’s SOX testing program is integrated within AIG’s Internal Audit Group.
IAG is seeking a highly motivated Analyst of SOX for AIG’s SOX testing program.This role reports directly into the Senior Managerof SOX, who leads a Functional / Business Line Global team.
o Assist in SOX transformation efforts, including review and challenge of control design, testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope
o Support the annual SOX risk assessment and scoping process to ensureappropriate test scope
o Provide governance over AIG’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally, ensuring appropriate control design
o Lead annual process walkthroughs, including design and maintenance of process narratives and maps
o Design and executed an end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), and management of issue escalations, and monitoring of resolution
o Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation
o Prepare executive management and Audit Committee materials highlighting overall SOX progress and result
What we’re looking for:
o CPA / CA with a Minimum of a Bachelor’s degree in Accounting or Finance
o Experience of SOX Audit, for min 6-8 years
o Big 4 public accounting experience preferred, but not required
o Excellent verbal and written communication skills
o A willingness to challenge status quo and drive continuous improvement through change
Functional AreaAccounts, Finance, Tax, Company Secretary, Audit
Employment TypeFull Time, Permanent
UG :Graduation Not Required, Any Graduate in Any Specialization
PG :CA in CA
Doctorate :Any Doctorate in Any Specialization, Doctorate Not Required
PRCInternal AuditInternal Controlinternal controlsRisk based auditSox planningwalkthroughsAuditingSOX controlsCIASOXCaSOX testing