Jonathan Sweeney Email & Phone Number

New York, Ny, Us

Led all aspects of audit activities for the Global Business Capital Finance and Commercial Finance audit teams including risk assessment, audit planning, audit testing, control evaluation, report drafting, work paper documentation and issue management. Hired, recruited, developed and coached direct and integrated resources. Supported global business development initiatives, conducting due diligence, evaluating controls and monitoring integration activities. Liaised with Federal regulators and external auditors, addressing concerns, remediating and enhancing control environment, to meet regulatory requirements. Worked through May 2019.

New York, Ny, Us

Executed annual audit plan, ensured completion of all related audits, special projects, internal consulting engagements, and monitored activities of corporate functions. Supervised audit team, providing comprehensive, integrated framework of audit coverage for corporate functions (HR, Legal, Compliance, Marketing and Corporate Administration Services). Coached and mentored global team to accomplish integrated audit coverage. Managed execution of key firm-wide special audits, including Compensation and Expense restrictions under TARP (Troubled Asset Relief Program), ensuring AIG met regularity requirements.

New York, Ny, Us

Led audits of various functions within the General Services Department including Procurement Operations, Strategic Sourcing, Employee Services and conducted onsite reviews of external service providers.

New York, Ny, Us