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About This Role
We're seeking a highly skilled Senior Auditor to join our Internal Audit team at American Express. As a key member of our team, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Assist the Audit Team Leader(s) and Manager(s) in executing the internal audit process, including audit planning, execution, report writing, and discussions with stakeholders on potential findings.
- Effectively challenge the First- and Second-line Treasury and Risk Management teams to ensure key governance, risk management, and internal control processes are adequately designed and operating effectively.
- Execute continuous business monitoring with an external perspective and an enterprise mindset.
- Validate management's corrective actions to address audit findings and regulatory gaps, reviewing applicable regulatory requirements, assessing/confirming compliance gaps, and evaluating management's remediation activities.
- Develop ideas and implement data analytics in support of the department's NextGen initiative.
Requirements
- Strong written and verbal English communication skills.
- Bachelor's degree in accounting, economics, or finance.
- 2-3 years of relevant work experience with a significant portion in one of the following: (1) LoD Treasury (Liquidity), (2) LoD Risk Oversight, or (3) Internal Audit at a major financial institution in the U.S.
- Knowledge of liquidity risk management, including internal liquidity stress testing, cash flow forecasting, intraday liquidity risk management, collateral management, contingency funding planning, liquidity risk limits calibration/monitoring (including LCR), FR 2052a reporting, etc.
- Knowledge of other Treasury risk areas (e.g., ALM, capital risk management, CCAR) is desired but not required.
- Experience validating internal controls and an understanding of risk assessment concepts to assess and challenge the existing controls framework supporting the management of liquidity risk.
- Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards.
- Ability to break down complex problems into components, solve them using data analysis, process knowledge, and risk/control knowledge, and communicate data analysis, issues, and control recommendations with transparency and integrity.
- Strong written and verbal communication skills that deliver quality, actionable, and impactful feedback to management on potential control issues and solutions to close gaps.
- Effectively work independently, within a team, and across teams in a challenging environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities.
- Proven ability to execute multiple projects and provide developmental feedback across deliverables.
