SOX Controls Analyst
Job ID #:     CJS-JLA6
Location:     NY-New York
Functional Area:     Accounting/Auditing
Company Name:     AIG Corporate
Employment Type:     Full Time - Regular
Education Preferred:     Bachelors
Experience Required:     3-5 years
Relocation Provided:     No
    

Position Description
Position Description:
• Facilitate SOX testing of entity level controls and act as an advisor to Corporate Comptroller functions on SOX related matters
• Provide support leading to qualitative improvements in controls, reduce/eliminate control deficiencies
• Take the initiative to monitor overall SOX remediation efforts and provide insight into process improvement opportunities.  Ideally, we would like someone who has well thought out opinions that they will share with us.
• Assist in the performance of walkthroughs with Audit (internal and external)
• Participate in the quality control review of subsidiary financial reporting
• Liaise with Internal Audit
• Participate in the quarterly and annual subsidiary/segment level 302 certification process
• Participate in various projects related to improvement and refinement of the Comptroller’s level internal control framework

Position Requirements:
• 3-6 years of audit or substantive SOX related work.  Big 4 experience is preferred
• Demonstrated understanding of internal controls and SOX requirements
• Experience with flowcharting preferred
• Good project management skills, organized, able to multitask
• Desire to take a leadership role and foster strong relationships with executives in our subsidiaries and corporate departments
• Proven writing skills, able to articulate complex ideas in layman’s terms
• Collaborative, team orientation, able to influence, build consensus, negotiate
• Self motivated, detail oriented, ambitious, driven, capable, smart

Position Requirements

About Us
American International Group, Inc. (AIG) is the world's leading international insurance and financial services organization, with operations in more than 130 countries and jurisdictions. AIG member companies serve commercial, institutional and individual customers through the most extensive worldwide property-casualty and life insurance networks of any insurer. In the United States, AIG companies are the largest underwriters of commercial and industrial insurance and AIG American General is a top-ranked life insurer. AIG's global businesses also include retirement services, financial services and asset management. AIG's financial services businesses include aircraft leasing, financial products, trading and market making.
AIG's growing global consumer finance business is led in the United States by American General Finance. AIG also has one of the largest U.S. retirement services businesses through AIG SunAmerica and AIG VALIC, and is a leader in asset management for the individual and institutional markets, with specialized investment management capabilities in equities, fixed income, alternative investments and real estate. AIG's common stock is listed in the U.S. on the New York Stock Exchange and ArcaEx, as well as the stock exchanges in London, Paris, Switzerland and Tokyo.

AIG is an Equal Opportunity Employer.