Director-Audit

American Express
New York
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Stakeholder management","Written communication","Audit judgment"]

Lead risk-based global internal audit engagements focused on the end-to-end Payments ecosystem, including payment products, network operating rules, merchant acquiring, settlement, clearing, authorization, reconciliation, and chargebacks. Assess governance and control effectiveness across transaction processing, third-party payment ecosystems, and emerging capabilities like tokenization, embedded finance, and digital payments. Partner with audit leadership and enterprise stakeholders to deliver executive-ready insights and mentor junior auditors while advancing the Payments audit strategy.

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FursaFursa
American Express
American Express
3 days ago

Director-Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead risk-based global internal audit engagements focused on the end-to-end Payments ecosystem, including payment products, network operating rules, merchant acquiring, settlement, clearing, authorization, reconciliation, and chargebacks. Assess governance and control effectiveness across transaction processing, third-party payment ecosystems, and emerging capabilities like tokenization, embedded finance, and digital payments. Partner with audit leadership and enterprise stakeholders to deliver executive-ready insights and mentor junior auditors while advancing the Payments audit strategy.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Lead complex audits covering payments, payment network operations, network governance, merchant acquiring, settlement, clearing, authorization, and payment processing capabilities.
  • •Assess risks related to payment network operating rules, network compliance programs, interchange processes, merchant acceptance, and strategic network initiatives.
  • •Evaluate governance and internal controls for end-to-end payment transaction processing, including reconciliation, chargebacks, and exception management.
  • •Assess risks from payment product development and enhancements, including digital payments, tokenization, embedded finance, and emerging payment technologies.
  • •Evaluate third-party relationships with payment processors, payment facilitators, fintech partners, and outsourced service providers.

Pay and Benefits

Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability BenefitsRetirement SavingsParental LeaveFinancial CoachingHybrid Work

Key Requirements

  • •8+ years of experience in Internal Audit, Risk Management, Compliance, Payments, or a related financial services function.
  • •Advanced knowledge of global payment network operating models, payment transaction lifecycles, network rules, and settlement processes.
  • •Experience assessing risks across payment products, payment operations, and payment technology platforms, including third-party payment ecosystems.
  • •Strong understanding of regulatory expectations applicable to payment services, financial institutions, and payment network operating rules.
  • •Professional certification such as CIA, CPA, CISA, or equivalent, plus demonstrated ability to lead complex audit engagements with executive communication.
Experience:8+ yearsInternal auditRisk managementCompliancePaymentsFinancial services
Education:Bachelor's
Skills:AnalyticalProblem-solvingStakeholder managementWritten communicationAudit judgment
Certifications:CIACPACISA

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