Senior Auditor-Enterprise Projects

American Express
Phoenix, New York
Workplace: HybridFull timeUSD 78,000 - 124,750 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Problem-solving","Critical thinking","Attention to detail","Stakeholder management"]

Own audit tasks for enterprise projects across the full audit lifecycle, including planning support, walkthroughs, control evaluation, and executing governance/process testing. Document workpapers and audit findings, identify and escalate issues, and validate Management Action Plans. Partner across teams to understand the business model and to communicate progress, roadblocks, and recommendations. Use data analytics and audit proficiency to drive risk-based conclusions.

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FursaFursa
American Express
American Express
3 days ago

Senior Auditor-Enterprise Projects

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Own audit tasks for enterprise projects across the full audit lifecycle, including planning support, walkthroughs, control evaluation, and executing governance/process testing. Document workpapers and audit findings, identify and escalate issues, and validate Management Action Plans. Partner across teams to understand the business model and to communicate progress, roadblocks, and recommendations. Use data analytics and audit proficiency to drive risk-based conclusions.
Location: Phoenix, New York
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 in line with internal policies.
  • •Support audit planning by reviewing prior audit results and relevant business monitoring materials, and participate in walkthroughs by asking thoughtful questions.
  • •Execute and document audit tests (e.g., process/governance/oversight) to evaluate control design and effectiveness, and draft workpapers.
  • •Identify and escalate issues during testing and draft audit issue documentation; draft and validate Management Action Plans (MAPs).
  • •Communicate task status, roadblocks, challenges, and solutions to senior managers and leadership, and provide guidance/review for staff auditors.

Pay and Benefits

Salary: USD 78,000 - 124,750 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid Parental

Key Requirements

  • •3+ years of audit experience.
  • •Prior experience working at a Big Four / G-SIB.
  • •Strong written and verbal communication skills to deliver quality deliverables in a fast-paced environment.
  • •Ability to break down problems and solve using data analysis, process/risk control knowledge, and experience to drive risk-based conclusions.
  • •Knowledge of control theory and professional auditing practices across the audit lifecycle.
Experience:3+ years
Education:Bachelor's
Skills:CommunicationProblem-solvingCritical thinkingAttention to detailStakeholder management
Certifications:PMPCAPMSAFe
Tech Stack:Data analytics toolsData visualizationKey risk indicators (KRIs)Key performance indicators (KPIs)DashboardsScorecardsAutomated work papersPMBOKAgileSAFe

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