Finance Governance Analyst - Regulatory & Controls

American Express; Ciudad de México; Presencial; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Bonus incentives

Medical benefits

Flexible work

Parental leave

Wellness program

Descripción de la vacante

American Express in Mexico City seeks a Financial Analyst to strengthen the Finance Governance function by ensuring regulatory compliance, supporting audits, and maintaining robust internal controls.

The role partners with Finance, Lines of Business, leadership, auditors, and regulators to safeguard the control framework and align with global policies. Strong AI familiarity is considered advantageous for automation and analytics.

Formación

• Bachelor degree on Public accountant.
• Accounting/finance designation (CA/CPA/CGA) preferred.
• Knowledge of USGAAP and local GAAP; IFRS is a plus.
• 2-3 years audit experience.
• Familiar with AI tools to enhance productivity in governance environment.
• Proficient in English and Spanish communication.

Responsabilidades

• Monitor new regulatory requirements in Mexico and assess changes to reporting and submissions.
• Support governance to improve internal controls based on audits and regulators.
• Prepare Financial Statement disclosures (Local GAAP).
• Perform/oversee testing and monitoring of spreadsheet controls and annual control testing.

Conocimientos

Audit experience

English fluency

Spanish fluency

Educación

Public accountant degree

CA/CPA/CGA designation

Descripción del empleo

American Express in Mexico City seeks a Financial Analyst to strengthen the Finance Governance function by ensuring regulatory compliance, supporting audits, and maintaining robust internal controls.

The role partners with Finance, Lines of Business, leadership, auditors, and regulators to safeguard the control framework and align with global policies. Strong AI familiarity is considered advantageous for automation and analytics.