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Choose a career at American Express and you choose a company with a 150-year history of integrity and commitment to the future of its employees. Known around the world as one of the most successful financial services companies.
In this role, you'll participate as a key team member on audit projects Assist team leaders and senior auditors in accomplishing audit objectives in a team environment Document processes under review Assist senior auditors and team leaders to assess risks and evaluate controls Develop and execute audit tests Demonstrate knowledge and proper application of sampling techniques Summarize and communicate results Develop recommendations to close identified control gaps Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines Proficient use of automated work papers and other department and company tools Maintain internal audit competency through ongoing professional development
EOE statement: American Express is an Equal Opportunity Employer.
Required Qualifications:
2 4 years in external or internal auditing; audit experience in a banking holding environment is preferred. Undergraduate degree in accounting or finance, MBA a plus. CPA, Chartered Accountancy (CA), or Certified Internal Auditor (CIA) certification desired. Ability to identify problems and recommend solutions to complex control, financial, or technical issues. Knowledge and experience in financial reporting, control theory, generally accepted accounting principles and professional auditing practices Strong written and verbal communication skills to deliver high quality, actionable feedback on a variety of complex issues to executive and line management on control issues and potential solutions to close control gaps Effectively works independently within a team construct, while supporting teamwork and achievement of team objectives Understanding of business technologies and its impact to control practices Effectively integrates business, operational, technological, and financial components in audit work Ability to travel
