Senior Auditor

American Express
New York
Workplace: HybridFull timeUSD 78,000 - 124,750 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Written communication","Critical thinking","Professional skepticism","Attention to detail","Proactive initiative"]

Support the Internal Audit Group’s assurance coverage for Data Science, Model Risk, and Gen AI. You’ll participate in planning and execution, evaluate control design and effectiveness, independently review models/non-models and Gen AI tools, and perform audit testing with clear documentation. Collaborate with senior stakeholders, contribute to audit workpapers and issue escalation, and help strengthen governance, model lifecycle management, validation, and monitoring practices.

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FursaFursa
American Express
American Express
2 days ago

Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Support the Internal Audit Group’s assurance coverage for Data Science, Model Risk, and Gen AI. You’ll participate in planning and execution, evaluate control design and effectiveness, independently review models/non-models and Gen AI tools, and perform audit testing with clear documentation. Collaborate with senior stakeholders, contribute to audit workpapers and issue escalation, and help strengthen governance, model lifecycle management, validation, and monitoring practices.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate as a key team member on model-specific audits and independently review models, non-models, and Gen AI tools.
  • •Develop analytics and own audit tasks such as developing workpapers and executing audit tests in line with internal policies and procedures.
  • •Review prior audit results and business monitoring materials to support audit planning and execute walkthroughs with effective challenge.
  • •Execute audit tests to evaluate control design and effectiveness, draft workpapers, and clearly document test results.
  • •Identify and escalate issues, draft audit issue documentation, and support validation of Management Action Plans (MAPs).

Pay and Benefits

Salary: USD 78,000 - 124,750 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisabilityPaid Parental

Key Requirements

  • •Bachelor’s degree in an analytical field (e.g., statistics, mathematics, economics, finance, accounting, computer science, data science, engineering).
  • •3+ years of relevant experience, including internships in internal audit, model risk, risk management, compliance, data analytics, quantitative analysis, or financial services.
  • •Basic understanding of the model lifecycle (development, implementation, validation, use, monitoring, and retirement).
  • •Understanding of internal controls, risk assessments, control testing, and audit evidence.
  • •Working ability in Excel and at least one analytical tool (preferably SQL or Python), with strong written communication and professional skepticism.
Experience:3+ yearsInternal auditModel riskRisk managementComplianceData analyticsFinancial services
Education:Bachelor's
Skills:Written communicationCritical thinkingProfessional skepticismAttention to detailProactive initiative
Certifications:CIAFRMCPACISA
Tech Stack:ExcelSQLPythonAI/MLGen AIData analyticsData visualizationKRIsKPIsDashboards

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