Staff Auditor
hace 3 semanas
**You Lead the Way. We’ve Got Your Back.**
At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly redefining what’s possible — and we’re proud to back each other every step of the way. When you join #TeamAmex, you become part of a diverse community of over 60,000 colleagues, all with a common goal to deliver an exceptional customer experience every day.
**JOB DESCRIPTION**
You will protect the brand by providing risk-based and objective assurance, advice, and insight. Key responsibilities of this role include:
- Working on multiple simultaneous audit engagements of all sizes and complexity across first and second line of defense business functions;
- Developing an understanding of consumer compliance risks, controls, and processes through interviews of key personnel, reviewing documentary support (e.g. policies, procedures, flowcharts, reports, exhibits, etc.), and performing control walkthroughs to assess control design;
- Performing control, transactional, and analytical testing to assess control operating effectiveness;
- Identifying, documenting, and calling out audit observations, findings, and recommendations;
- Using automated work papers and other department and company tools in a proficient manner;
- Preparing materials for and participating in routine audit client status meetings, coordinating audit requests for meetings and materials, and performing other administrative tasks;
**QUALIFICATIONS**
- Two (2) or more years of professional experience in consumer regulatory compliance, internal or external audit, or similar role in the financial services, banking, or card products industries;
- Bachelor of Art/Science or equivalent degree in Accounting, Business, or other related field of study;
- Strong written and verbal communication skills;
- Proven integrity, accountability, responsibility, and personal motivation to set and meet goals and objectives;
- Data-driven mentality and experience in the manipulation, assessment, interpretation, and presentation of data to support a conclusion;
**Preferred Qualifications**
- Audit, consumer compliance, or other relevant professional certifications, such as the Certified Internal Auditor.
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