Finance / FP&A Manager managing financial modeling and analysis for Project Canary, a climate technology company. Collaborating across functions to drive financial insights and execution.
About the role
- 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
- 401(k) matching
- flexible working hours
- paid time off
- professional development opportunities
- bonus eligible according to incentive plan
Job title
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