Internal Audit Senior Specialist

hace 2 meses


Xico, México Amex A tiempo completo

We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Company Overview

American Express is a global financial services company that has been helping its customers achieve their goals for over 170 years. Our company values integrity, accountability, and customer satisfaction, and we are committed to delivering exceptional service to our customers every day.

Job Description

The Internal Audit Senior Specialist will be responsible for supporting the development and implementation of audit plans, conducting fieldwork, and evaluating the effectiveness of our internal controls and risk management processes. This role will also involve identifying areas for improvement and making recommendations to management to enhance our overall audit coverage.

Key Responsibilities
  • Support the development and implementation of audit plans to ensure comprehensive coverage of our internal controls and risk management processes
  • Conduct fieldwork to evaluate the effectiveness of our internal controls and risk management processes
  • Evaluate the design and operating effectiveness of internal controls and identify areas for improvement
  • Make recommendations to management to enhance our overall audit coverage and improve our internal controls and risk management processes
  • Collaborate with other teams to share knowledge and best practices
Requirements

To be successful in this role, you will need:

  • Bachelor's degree in accounting, economics, or finance
  • 5+ years of relevant work experience in internal control and risk management in the internal audit department, consulting or external audit in the financial sector
  • Strong written and verbal communication skills - both in Spanish and English
  • Proven ability to work independently and coordinate less experienced team members
  • Effective project management skills and ability to manage competing priorities
Preferred Qualifications

Rlevant audit professional certifications, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), are preferred.

Estimated Salary

$120,000 per year, based on experience and location.



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