American Express

Senior Auditor

Posted On

Jan. 10, 2025

Location

Gurgaon, Haryana

Experience Level

Freshers/Experienced

Job Type

Permanent

Apply By

Feb. 2, 2025

Job Description

You Lead the Way. We’ve Got Your Back.

With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.

At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.

Join Team Amex and let's lead the way together.

Internal Audit Group (IAG) – Finance (Audit Senior)

The Finance team within IAG is responsible for conducting risk-based reviews of the Controllership and Tax process areas. Scope of coverage expands across various domains including but not limited to the review of financial statement close activities and consolidation, general ledger management, accounting and reporting (SEC and regulatory reporting).

Key Responsibilities

Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment
Identify key regulatory reporting mandates and laws and perform a risk assessment of the impacted areas
Translate business and compliance risks, controls and supporting data into analytic requirements and partners with a development team to build audit analytics
Participate as a key team member on integrated audit projects to document processes under review, execute audit tests competently in accordance with policies and procedures, and with moderate supervision
Summarize and communicate results and recommendations to close identified control gaps
Validate that actions taken by management to address findings are appropriate and document the results
Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to tell the potential business story, and work with audit and business colleagues to validate that story
Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results
Undertake and effectively execute multiple concurrent audits, projects, or other tasks with a high level of personal accountability
Maintain internal audit proficiency through ongoing professional development including data literacy skills

Minimum Qualifications

2+ years of relevant audit experience within public accounting, finance and/or internal audit function focusing on the financial services/ banking industry
Bachelor of Business Administration (BBA), Bachelor of Art (BA), Bachelor of Science (BS), or equivalent degree in accounting or finance related field
Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
Aptitude for working with data, interpreting results, business intelligence and analytic best practices
Ability to think analytically, communicate complex issues, and develop control recommendations
Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps
Demonstrated track record of integrity, effective communication, innovation, and excellence
Experience working with integrated audit teams across regions
Self-motivated and has a passion for learning, agile and the ability to pivot quickly when the need requires.

Preferred Qualifications

Professional certification (CPA, CA, CIA, CISA, or equivalent) preferred
Understanding and/or experience with financial accounting, SEC, corporate tax filing and regulatory reporting (FR Y-9C,Y-9LP, Y-14, 11/2314, etc.), including technology and data implications
Experience with technology control testing including interface inputs, reports, application security, business continuity and third parties
Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

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