About this role
About the Internal Audit Group at American Express
Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.
About the Role
Our Internal Audit Group is seeking an experienced Senior Auditor – Audit, Global Servicing in a hybrid role located in the New York office to help advance and grow our audit coverage across the Global Servicing business function. The IAG Global Servicing Senior Auditor role will help execute core Global Servicing audits, business monitoring, support remediation of regulatory action plan validations, and additionally support our Conduct, Internal Fraud, and Insider Risk team as needed. The ideal candidate will have strong problem-solving skills, excellent attention to detail, and the ability to communicate audit issues and results effectively.
Minimum Qualifications
- 3+ years of audit experience
- Prior experience working at a Big Four / G-SIB
- Demonstrates strong written and verbal communication skills to deliver deliverables with quality
- Works independently, within the team and across various teams in a fast-paced environment to drive business results, employing creative thinking, and the ability to work on competing priorities
- Learns how to break-down problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk-based conclusions and decisions
- Develops knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle
- Develops understanding of regulations, regulatory risks, accounting, and financial industry best practices, including technology and data implications
Preferred Qualifications
- Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc.
- Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
- Relevant professional certifications (e.g., Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), etc.)
Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.