Senior Auditor
4 weeks ago
At American Express, we're committed to excellence and integrity in all aspects of our business. As a Senior Auditor, you'll play a critical role in ensuring the accuracy and reliability of our financial statements and internal controls.
Key Responsibilities:- Assist team leaders in accomplishing audit objectives and conducting risk-based reviews of Controllership and Tax process areas.
- Understand, identify, evaluate, and document key risks and controls, and translate business risks into analytic requirements.
- Develop and implement audit test steps, and assume responsibility for key process areas of moderate complexity.
- Participate in integrated audit projects, documenting processes under review, executing audit tests, and summarizing results and recommendations.
- Validate actions taken by management to address findings and document results.
- Monitor a portfolio of audit analytics, assess results, and use data to tell the business story.
- Collaborate with audit teams to understand data behind key processes, risk, and controls, and develop analytic control tests.
- Effectively coach, teach, mentor, and develop junior colleagues and co-sourced resources in geographically diverse locations.
- 2+ years of relevant audit experience focusing on accounting and finance in the banking or financial services industry.
- Bachelor's degree in accounting or finance-related field.
- Experience with technology control testing, data analytic tools, and data visualization.
- Aptitude for working with data, interpreting results, and business intelligence.
- Knowledge and experience in control theory and professional auditing practices.
- Ability to think analytically, communicate complex issues, and develop control recommendations.
- 3+ years of relevant experience in the banking industry.
- Professional certification (CIA, CISA, CPA, or equivalent) preferred.
- Understanding of financial accounting, SEC and regulatory reporting, and technology and data implications.
We offer a competitive salary range of $55,000 to $105,000 annually, plus bonus and benefits. Our benefits package includes comprehensive medical, dental, vision, life insurance, and disability benefits, as well as flexible working arrangements and career development opportunities.
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