At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues
As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic we'll-being and many opportunities to learn new skills, develop as a leader, and grow your career
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express
American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives
Each uniquely support our Winning Aspiration to be a world class internal audit function that:
- Provides data-driven and technology-enabled assurance
- Delivers timely risk insights that are business-aware and forward-looking
- Supports our colleagues with experiences that prepare them to be enterprise leaders
- Collectively, IAG s strategic initiatives, combined with our greatest asset our people enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers
- IAG s innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers
- We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment
About the Role:
Our Internal Audit Group (IAG) is seeking an eager Senior Auditor to be part of the IAG s APAC team
In this role, the ideal candidate will be responsible for supporting audits and related work for the APAC portfolio
The Key Responsibilities of the role include:
- Participate in audits and related activities across the APAC portfolio
- Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings
- Participate in client meetings and walkthroughs
- Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures
- Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams
- Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on next steps
- Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams
- Follow-up with management to ensure management action plans are closed effectively and timely
Minimum Qualifications
- 5+ years of relevant audit experience in the financial Services Industry / Big 4
- BA, BS, or equivalent degree in accounting or finance related field
- Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
- Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
- Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity
- Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps
- Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities
Preferred Qualifications
- Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
- Professional Certification (CIA, CPA, CISA or equivalent)
- Experience from big accounting firms or global internal audit functions
We back you with benefits that support your holistic we'll-being so you can be and deliver your best
This means caring for you and your loved ones physical, financial, and mental health, as we'll as providing the flexibility you need to thrive personally and professionally:
- Competitive base salaries
- Bonus incentives
- Support for financial-we'll-being and retirement
- Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- Free access to global on-site we'llness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
