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American Express Global Business Travel
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Senior Auditor - Internal Audit

Senior Auditor - Internal Audit

American Express Global Business Travel

3 - 8 years

20 - 25 Lacs

Gurugram

Posted:5 hours ago| Platform:

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Skills Required

Business process Manager Internal Audit Automation US GAAP SOX compliance Analytical Coso microsoft Operations Recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

What You ll Do on a Typical Day:

The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards, identifying control gaps and areas for process improvements and collaborating with business leaders to maintain e ective documentation.

Execute the annual SOX testing plan, including the control testing of Business Process Controls, Entity Level Controls (ELC) and IT Application Control (ITAC).
Attend process walkthroughs to evaluate the design of the controls and its e ectiveness throughout the year. Prepare testing documentation for drafting conclusion and recommendations
Work in tandem with co-source partners in performing the testing of controls.
Collaborate with business leaders to enhance control documentation and raise awareness about control requirements at the operational level.
Leverage tools such as AuditBoard to improve automation and processes. Support reporting on control testing conclusions, providing clear summaries for management review.
Support the Internal Audit Manager in preparing presentation decks and relevant trackers to monitor audit completion status, facilitating regular reporting to Internal Audit leadership.

What We re looking for:

Bachelor s degree in accounting, nance, or related eld required, master s degree is a plus.Chartered Accountant, Certi ed Public Accountant (CPA), Certi ed Internal Auditor (CIA), or equivalent certi cation preferred.
Minimum of 3 years in Internal Audit, SOX Compliance, external ICFR audit ideally within a public company or Big 4 environment
Strong knowledge of SOX, PCAOB auditing standards, COSO framework, and US GAAP. Experience with ICFR, including Business Process controls, IT Application Controls (ITAC), and Entity Level Controls (ELC).
Familiarity with audit tools such as Audit Board (Preferred, not mandatory)
Excellent analytical, problem-solving, and documentation skills. Pro ciency in Microsoft O ce (Excel, MS Visio & PowerPoint) and audit software/tools.
Strong communication skills with the ability to work e ectively with cross-functional teams and a Professional demeanor with an ability to interact with all levels of management.
Ability to exercise good judgment to make timely and sound decisions, identify potential roadblocks, and escalate issues to ensure smooth execution of engagements. Ability to consider process improvements and innovative thinking to drive further e ectiveness/e ciency. Excellent communication (verbal + written) skills. Should be able to hold independent discussions with key stakeholders.

Location

Gurgaon, India

The #TeamGBT Experience

Work and life: Find your happy medium at Amex GBT.

Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family .
Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.
Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.
We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.
And much more!

A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.

Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement .

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American Express Global Business Travel

Travel Management

New York

13,000+ Employees

129 Jobs

Key People

Greg O'Hara

Chief Executive Officer
Linda F. Pizzuti

Chief Financial Officer
Jared L. Lomer

Chief Technology Officer
Jill H. Kinsley

Chief Marketing Officer

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Senior Auditor - Internal Audit