Senior Auditor-Enterprise Projects

Responsibilities: Own and execute audit tasks within projects, documenting processes, building workpapers, and performing tests per policy Assist Senior Managers/Managers across the audit lifecycle while maintaining proficiency through development in data analytics, technology, and banking best practices Review prior audit results to inform planning; participate in walkthroughs with questions and critical thinking Conduct audit tests (process, governance, oversight) and document results; draft work papers and use automated tools Identify and escalate issues; draft audit issue documentation and communicate status to management Develop understanding of American Express business model, products, services, and units Document and evaluate findings; support client meetings and administrative tasks Understand and validate Management Action Plans (MAPs) and their impact Communicate progress, roadblocks, and solutions to leadership and teams Provide guidance to staff auditors and review work, giving feedback Draft test steps, findings, and audit reports with guidance

Key requirements: 3+ years of audit experience Prior experience at a Big Four / G-SIB Strong written and verbal communication skills Ability to work independently and across teams in a fast-paced environment Ability to break down problems using data analysis, process knowledge, and risk control concepts Knowledge of control theory and auditing practices throughout the lifecycle Understanding of regulations, regulatory risks, and financial industry best practices, including tech and data implications strong written and verbal communication proactive with initiative cross-functional collaboration data analytics tools data visualization information systems / technology