
Manager - Internal Audit - Global Commercial Services
Collaborate with audit teams to understand the data behind key processes, risk, and controls to develop analytic control tests and analyze and interpret their results. Proficient use of automated work papers, analytics and other department and company tools. Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines. Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner. Validate that actions taken by management to address findings are appropriate and document the results. Maintain audit proficiency through ongoing professional development including data literacy skills. Proactively lead audit execution including supervise and mentor junior staff, review their workpapers, and escalate issues. Assist team leaders, senior auditors and staff auditors in accomplishing team objectives and producing results.
Five+ years of audit experience in the banking industry with a focus on commercial banking products and services, business operations
Experience with technology control testing including interface inputs, reports, application security, business continuity
Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
Relevant certification (completed or in progress) in CIA, CISA, CPA, FRM, and CFA would be a plus
MS Visio
Operational Risk Management
MS Excel skills
MS PowerPoint Skills
Great time management
Project-management
Motivated, self-directed and driven
Problem-solving and resourcefulness
Flexibility/Adaptability
Detail oriented and highly organized
Multi tasker
Great communication skills
According to JobzMall, the average salary range for a Manager - Internal Audit - Global Commercial Services in 175 Greenwich St, New York, NY 10007, USA is $80,000 - $125,000 per year.
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American Express Co. operates as a global services company, which engages in the provision of credit card, financial, and global travel services. It operates through the following business segments: U.S. Card Services, International Card Services, Global Commercial Services, Global Network & Merchant Services, and Corporate.

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