American Express

Manager - Internal Audit - Global Commercial Services

American Express

175 Greenwich St, New York, NY 10007, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

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.

Where is this job?
This job is located at 175 Greenwich St, New York, NY 10007, USA
Job Qualifications
  • 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

Required Skills
  • MS Visio

  • Operational Risk Management

  • MS Excel skills

  • MS PowerPoint Skills

  • Great time management

  • Project-management

Soft Skills
  • Motivated, self-directed and driven

  • Problem-solving and resourcefulness

  • Flexibility/Adaptability

  • Detail oriented and highly organized

  • Multi tasker

  • Great communication skills

Compensation

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.

Additional Information
American Express is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJanuary 4th, 2023
Apply BeforeMay 22nd, 2025
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About American Express

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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