Audit Manager - Enterprise Projects

American Express
New York, Phoenix
Workplace: HybridFull timeUSD 89,250 - 150,250 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Critical thinking","Problem-solving","Attention to detail"]

Serve as Auditor in Charge (AIC) for risk-based audits across the enterprise project lifecycle, leading planning, execution, and client coordination. Analyze audit results and documentation to evaluate control effectiveness and efficiency, develop test steps and reports, and guide teams on impactful Management Action Plans. Support business monitoring by tracking key metrics and emerging regulatory/industry trends, while mentoring a team across geographically diverse locations.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
American Express
American Express
1 week ago

Audit Manager - Enterprise Projects

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Serve as Auditor in Charge (AIC) for risk-based audits across the enterprise project lifecycle, leading planning, execution, and client coordination. Analyze audit results and documentation to evaluate control effectiveness and efficiency, develop test steps and reports, and guide teams on impactful Management Action Plans. Support business monitoring by tracking key metrics and emerging regulatory/industry trends, while mentoring a team across geographically diverse locations.
Location: New York, Phoenix
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as Auditor in Charge (AIC), managing audit engagements end-to-end including planning, objectives/scope, and coordination with control groups, external auditors, stakeholders, and regulators
  • •Analyze and synthesize audit findings and documentation to evaluate control effectiveness and efficiency
  • •Develop test steps, audit findings, and audit reports aligned with IAG policies and procedures
  • •Lead audit client meetings and walkthroughs
  • •Delegate tasks, review work papers, mentor teammates, and guide validation and execution of corrective actions/Management Action Plans (MAPs)

Pay and Benefits

Salary: USD 89,250 - 150,250 annually
Perks:Retirement SavingsHealth InsuranceDentalVisionLife Insurance

Key Requirements

  • •5+ years of audit experience
  • •Prior experience working at a Big Four / G-SIB
  • •Demonstrates strong written and verbal communication skills to deliver quality deliverables and actionable feedback to management
  • •Effectively leads a team in a fast-paced environment to drive business results and manage competing priorities
  • •Applies critical thinking and professional auditing practices to break down complex problems and reach risk-based conclusions
Experience:5+ yearsInternal auditBig FourG-SIBEnterprise projectsTransformation and change managementData analytics
Education:Bachelor's
Skills:CommunicationLeadershipCritical thinkingProblem-solvingAttention to detail
Certifications:PMPCAPMSAFe
Languages:English
Tech Stack:Data analysisData visualizationDashboardsScorecardsKRIsKPIsPMBOKAgileSAFeProject management

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