SOX Auditor - Insurance - CA

Summary of Responsibilities

- 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

- Support the annual SOX risk assessment and scoping process to ensure appropriate test scope

- Provide governance over AIG's SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally, ensuring appropriate control design

- Lead annual process walk through, including design and maintenance of process narratives and maps

- 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

- Maintain on-going communication with internal and external auditors including alignment on SOX planning, walk through/testing, audit requests, and deficiency evaluation

- Prepare executive management and Audit Committee materials highlighting overall SOX progress and result

Basic Skills & Qualifications

- CPA / CA with a Minimum of a Bachelor's degree in Accounting or Finance

- 4+ years of SOX, Audit, or accounting related experience

- Big 4 public accounting experience preferred, but not required

- Excellent verbal and written communication skills

- A willingness to challenge status quo and drive continuous improvement through change

NOTE : Candidate has to come for F2F on this Saturday