Senior Auditor – Audit, Global Servicing

Location: New York

Job d:

Location:

New York, NY, United States Salary: $78000 - $124750 annually + bonus + benefits

Job Function:
Internal Audit

Schedule:

Full time

Shift: Day Workplace:
Remote Career Area:
Corporate Functions Company:
American Express Description 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, risk-based 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 Our Internal Audit Group is seeking an experienced Senior Auditor – Audit, Global Servicing in a hybrid role located in the New York office to help advance and grow our audit coverage across the Global Servicing business function. The IAG Global Servicing Senior Auditor role will help execute core Global Servicing audits, business monitoring, support remediation of regulatory action plan validations, and additionally support our Conduct, Internal Fraud, and Insider Risk team as needed.

The ideal candidate will have strong problem-solving skills, excellent attention to detail, and the ability to communicate audit issues and results effectively.

Responsibilities

Key Responsibilities Participate as a key team member on audit projects, independently owning audit tasks such as documenting processes under review, developing work papers, and executing audit tests in accordance with policies and procedures  Assist Senior Managers / Managers in the execution of assigned audit tasks in line with American Express' Internal Audit procedures, internal policies and standards, and regulatory expectations throughout the audit lifecycle with guidance;

maintain audit proficiency through ongoing professional development, including data analytics literacy skills, technology, and banking best practices

Review prior audit results and relevant business monitoring materials to support Audit Planning activities; executes and actively participates in walkthroughs by asking thoughtful questions, leveraging effective challenge and critical thinking

Execute audit tests (e.g., process, governance, oversight testing) and clearly document test results in accordance with internal policies and procedures to evaluate the control design and effectiveness; draft work papers, demonstrating the ability to use automated work papers and other department and company tools

Identify and escalate issues as appropriate throughout testing and audit execution; draft audit issue documentation

Develop an understanding of American Express' business model, products, services, and organizational units

Document and evaluate audit observations and findings; support routine client status meetings, audit request, and other administrative tasks

Understand how corrective actions / Management Action Plans (MAPs) are impactful and sustainable; execute validation of MAPsCommunicate task status, roadblocks, challenges, and potential solutions to Senior…