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Sr Auditor, Quality Assurance

Company: American Express
Location: Salt Lake City
Posted on: February 23, 2021

Job Description:

The Internal Audit Group (IAG) is a worldwide function with 200 team members and offices in 7 countries. The IAG organization consists of 14 audit teams aligned to the business units along with a Professional Practices group responsible for audit methodology, operations, training, quality assurance, regulatory relations, and reporting. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, and banking operations. Our mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. IAG is focused on forward-looking strategic initiatives including developing data and technology acumen across IAG colleagues.

The Quality Assurance team within IAG is responsible for providing reasonable assurance that internal audit activities are performed in accordance with relevant policies, industry and regulatory standards, and are of the highest quality. The QA team partners with audit teams and strives to provide effective challenge to foster an environment of continuous improvement.

Key Responsibilities

  • Participate as a key team member or support team members on Quality Assurance (QA) tasks and projects, as well as perform QA reviews
  • Perform activities supporting Internal Audit and Quality Assurance's strategic initiatives
  • Continuously improve QA reviews and evolve QA practice to align with overall Internal Audit department policies, industry standards, and best practices
  • Influence audit teams and advise leadership on Quality Assurance and Improvement points
  • Assist in maintaining and performing quality checks of Quality Assurance data
  • Produce periodic Quality Assurance reporting for use internally and upon request of outside parties such as regulators
  • Maintain Internal Audit competency through ongoing professional development and participate in training delivery and content management

    Minimum Qualifications
    • 2-3 years of experience in Assurance, Internal Audit, or Financial Services
    • BA or BS degree in Accounting, Finance, Business, Information Systems, or equivalent degree or advanced degree in Accounting, or related field is preferred
    • Preferred financial services industry experience, especially retail banking, and an understanding of related products, services, features, economics, and key regulations
    • Working toward a Professional Certification (CIA, CISA, CPA, or equivalent) is preferred
    • Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle, and exhibit an aptitude for working with data analytics.
    • Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with clarity and professionalism
    • Strong client-facing and internal communication skills across all mediums and at various organizational levels
    • Project management and collaboration skills, including the ability to support concurrent activities across multiple teams, goals, and/or competing priorities
    • Effectively works independently and within a team construct in a fast-paced environment to achieve team objectives
    • Ability to employ strong analytical and creative thinking skills with a focus on quality
    • Proficient in Microsoft Office applications including Excel, Word, PowerPoint, and Visio
      American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, age, or any other status protected by law.

      Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions.

      ReqID:
      Schedule (Full-Time/Part-Time): Full-time
      Date Posted: Feb 19, 2021, 6:09:43 PM

Keywords: American Express, Salt Lake City , Sr Auditor, Quality Assurance, Accounting, Auditing , Salt Lake City, Utah

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