About the Internal Audit Group (IAG)
The American Express Internal Audit Group (IAG) is a global team of 300+ professionals across nine countries. Our mission is to protect and enhance organizational value by delivering independent, risk-based assurance and advisory services.
IAG covers key risk areas including internal controls, consumer compliance, technology, financial reporting, data analytics, and banking operations. We also have a dedicated Professional Practices Group that manages audit operations, quality, training, regulatory relations, and technology capabilities.
We are expanding significantly — offering growth opportunities for motivated auditors to influence risk management across the company.
About the Role
As a Senior Auditor, you will assess financial, operational, and technology risks, ensure compliance with regulations, and strengthen internal controls. You’ll apply professional skepticism, effective challenge, and strong problem-solving skills to drive meaningful audit outcomes.
Key Responsibilities
-
Execute audit tasks in line with American Express methodology, policies, and regulatory standards.
-
Conduct walkthroughs with business partners to evaluate risks and controls.
-
Perform audit testing, document results, and identify improvement opportunities.
-
Support client meetings, audit requests, and reporting activities.
-
Validate corrective actions for business issues, findings, and regulatory requirements.
-
Apply data analytics to enhance testing, generate insights, and expand audit coverage.
-
Build knowledge of American Express’ business model, products, and services.
-
Stay current with professional standards, industry regulations, and technology risk trends.
Minimum Qualifications
-
2+ years of relevant audit experience.
-
Knowledge of control theory and audit practices across the audit lifecycle.
-
Understanding of regulatory, accounting, and financial industry best practices.
-
Strong written and verbal communication skills.
-
Ability to work independently and within teams in a fast-paced environment.
-
Strong analytical, problem-solving, and risk assessment skills.
Preferred Qualifications
-
Audit experience in the financial services industry.
-
Degree in Accounting, Finance, Business, or related field.
-
Professional certifications (CPA, CIA, CISA, etc.).
-
Experience with data analytics, dashboards, and visualization tools.
-
Background in technology risk management or IT audit (e.g., enterprise architecture, resilience, APIs, application development).
Compensation & Benefits
-
Retirement savings plan + 6% company match
-
Comprehensive health, dental, and vision coverage
-
Paid parental leave (20+ weeks for all parents)
-
Flexible work arrangements (onsite, hybrid, or virtual)
-
Career development & training opportunities
-
Employee stock purchase plan
-
Financial coaching, well-being programs & global wellness centers
-
Paid time off, holidays, and sick time
Why American Express?
At American Express, our mission is to back our colleagues so they can thrive. With Amex Flex, our hybrid working model, we balance flexibility with collaboration while preserving the strengths of our culture.
We are proud to be an equal opportunity employer, providing accommodations and considering applicants with diverse backgrounds, including those with arrest or conviction records, in compliance with applicable laws.