Senior Auditor

American Express
Madrid
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsSkills: ["Communication","Critical thinking","Initiative","Problem-solving","Collaboration"]

Own key audit tasks across the audit lifecycle, including documenting processes, developing workpapers, executing control and governance tests, and clearly writing results. Support Audit Planning through reviews and walkthroughs, identify and escalate issues, and validate Management Action Plans. Collaborate with Senior Managers and leadership, communicate status and roadblocks, and continue developing expertise in data analytics, technology, banking best practices, and regulatory risks within a worldwide Internal Audit Group.

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FursaFursa
American Express
American Express
2 days ago

Senior Auditor

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Own key audit tasks across the audit lifecycle, including documenting processes, developing workpapers, executing control and governance tests, and clearly writing results. Support Audit Planning through reviews and walkthroughs, identify and escalate issues, and validate Management Action Plans. Collaborate with Senior Managers and leadership, communicate status and roadblocks, and continue developing expertise in data analytics, technology, banking best practices, and regulatory risks within a worldwide Internal Audit Group.
Location: Madrid
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 and procedures
  • •Support Audit Planning by reviewing prior audit results and business monitoring materials and actively participate in walkthroughs
  • •Execute and document process/governance/oversight tests to evaluate control design and effectiveness, and draft work papers
  • •Identify, escalate, and document audit issues, and validate corrective actions/Management Action Plans (MAPs)
  • •Communicate task status, roadblocks, and potential solutions; draft test steps, audit findings, and report sections with guidance

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisabilityParental Leave

Key Requirements

  • •3+ years of audit experience
  • •Prior experience working at a Big Four / G-SIB
  • •Strong written and verbal communication to deliver high-quality deliverables
  • •Ability to work independently and across teams in a fast-paced environment with competing priorities
  • •Ability to break down problems and solve using data analysis, process/risk control knowledge, and auditing practices
Experience:3+ years
Skills:CommunicationCritical thinkingInitiativeProblem-solvingCollaboration
Tech Stack:Data analytics

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