Senior Auditor

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, youll experience this powerful backing with comprehensive support for your holistic well-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 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, riskbased 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:

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
• 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 well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: