Senior Auditor

American Express
Phoenix
Workplace: HybridFull timeUSD 78,000 - 124,750 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Independent work","Critical thinking","Data analysis","Problem-solving"]

Perform risk-based audit work as an independent contributor and key team member on audit projects across the audit lifecycle. Own audit tasks such as documenting processes, developing workpapers, executing testing, and drafting results and issue documentation. Support audit planning with reviews and walkthroughs, communicate status and challenges to leadership, validate management action plans, and apply consumer compliance and regulatory knowledge to drive control conclusions.

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FursaFursa
American Express
American Express
5 days ago

Senior Auditor

✓ Verified Job

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Perform risk-based audit work as an independent contributor and key team member on audit projects across the audit lifecycle. Own audit tasks such as documenting processes, developing workpapers, executing testing, and drafting results and issue documentation. Support audit planning with reviews and walkthroughs, communicate status and challenges to leadership, validate management action plans, and apply consumer compliance and regulatory knowledge to drive control conclusions.
Location: Phoenix
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Independently own audit tasks such as documenting processes, developing workpapers, and executing audit tests according to internal policies.
  • •Assist Senior Managers/Managers throughout the audit lifecycle while maintaining audit proficiency, including data analytics literacy and technology knowledge.
  • •Support audit planning by reviewing prior audit results and monitoring materials, and participate in walkthroughs using thoughtful questions.
  • •Execute process/governance/oversight testing, document test results, and draft workpapers to evaluate control design and effectiveness.
  • •Identify and escalate issues, draft audit issue documentation, evaluate findings, validate management action plans, and communicate progress and roadblocks to leadership as needed.

Pay and Benefits

Salary: USD 78,000 - 124,750 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kParental Leave

Key Requirements

  • •3+ years of audit experience.
  • •Prior experience working at a Big Four / G-SIB.
  • •Demonstrate strong written and verbal communication skills to deliver high-quality deliverables.
  • •Work independently and collaboratively in a fast-paced environment, managing competing priorities.
  • •Break down problems into components and use data analysis, process, risk control knowledge, and experience to reach risk-based conclusions.
Experience:3+ years
Education:Bachelor's
Skills:CommunicationIndependent workCritical thinkingData analysisProblem-solving
Certifications:CIACRCM

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn