Auditor Senior H / F

AMEX; Rueil-Malmaison; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

A leading company in the financial services sector is seeking a Senior Auditor to assess financial, operational, and technological risks while ensuring compliance and improving internal controls. This role requires strong analytical and communication skills, with a focus on risk management and governance. The ideal candidate will have relevant audit experience and a degree in accounting or finance.

Prestations

Competitive salaries

Health insurance

Mental health services

Flexible work models

Wellness programs

Professional development opportunities

Qualifications

• Experience applying control theory in the audit process.
• Knowledge of regulatory and financial standards.
• Ability to work independently and collaboratively.

Responsabilités

• Assist in executing audit tasks and evaluate processes.
• Conduct walkthroughs to assess risks and controls.
• Document audit findings and validate corrective actions.

Connaissances

Analytical skills

Communication skills

Problem-solving skills

Formation

Degree in accounting, finance, or related field

Outils

Data analytics tools

Description du poste

At American Express, our culture is built on a 175-year history of innovation, shared Leadership Behaviors, and an unwavering commitment to our customers, communities, and colleagues. As part of Team Amex, you'll experience comprehensive support for your well-being and opportunities to learn new skills, develop as a leader, and grow your career.

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

Our Internal Audit Group is a worldwide function with over 300 team members across nine countries. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance and advisory services, influencing how the company manages risk.

We are committed to expanding our audit staff as we grow. Our professionals come from diverse backgrounds including internal controls, compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams focus on key risk areas and business units to ensure comprehensive, risk-based coverage. Additionally, our Professional Practices group manages audit operations, quality, standards, regulatory relations, reporting, training, and key capabilities.

We are seeking a Senior Auditor to assess financial, operational, and technological risks, ensure regulatory compliance, and improve internal controls. The ideal candidate will have strong problem-solving skills, attention to detail, and the ability to challenge effectively during audit work.

About the Team :

How will you make an impact in this role?

The Internal Audit Group evaluates American Express' financial records, controls, and operational processes to ensure accuracy, compliance, and risk mitigation. As the third line of defense, we conduct risk-based assurance and advisory reviews to help manage organizational risks. You will provide independent assurance on risk management, controls, and governance, building relationships across all defense lines.

Key Responsibilities :

• Assist in executing audit tasks aligned with American Express Internal Audit Methodology, policies, standards, and regulations.
• Evaluate processes, perform audit tests, and document results thoroughly.
• Conduct walkthroughs with client personnel to understand and assess risks and controls.
• Participate in client meetings, audit requests, and administrative tasks.
• Document and evaluate audit findings and observations.
• Validate management’s corrective actions on issues and remediation efforts.
• Contribute to developing analytics and testing to improve audit coverage and efficiency.
• Develop understanding of American Express' business model, products, and organizational structure.
• Maintain professional development, including data analytics and regulatory knowledge.

Minimum Qualifications :

• Experience applying control theory and auditing practices throughout the audit process.
• Knowledge of regulatory, accounting, and financial industry standards, including technology and data considerations.
• Strong communication skills for delivering high-quality audit reports.
• Ability to work independently and collaboratively in a fast-paced environment.
• Skill in breaking down complex problems using risk and control knowledge.

Preferred Qualifications :

• 4+ years of relevant audit experience in financial services.
• Degree in accounting, finance, or related field.
• Relevant certifications (e.g., CPA, CIA).
• Experience with data analytics tools, visualization, KRIs, KPIs, and information systems.
• Interest in data interpretation, analytics, and visualization tools.

We support our colleagues’ well-being with benefits including competitive salaries, health insurance, mental health services, flexible work models, wellness programs, and professional development opportunities.

Offer of employment is contingent upon successful background verification, as per applicable laws.

Other jobs you may be interested in include Audit Manager - Compliance, Manager - Audit Planning, and Technology Audit Director - Cybersecurity, among others.

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