Mgr - Audit

4 days ago

Toronto, Canada Amex Full time

IAG is a worldwide function with 250+ team members and offices across nine countries within American Express. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team members hold at least one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.

American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:

- Provides data-driven and technology-enabled assurance
- Delivers timely risk insights that are business-aware and forward-looking
- Supports our colleagues with experiences that prepare them to be enterprise leaders

Collectively, IAG’s strategic initiatives, combined with our greatest asset - our people - enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers.

IAG’s innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers.

We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment.

Key Responsibilities
- Participate as a key team member on audit projects to document processes under review, execute audit tests (including technology control tests) competently in accordance with policies and procedures
- Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results
- Proficient use of automated work papers, analytics and other department and company tools
- Perform root cause analysis on identified control gaps
- Validate that actions taken by management to address findings are appropriate and document the results
- Maintain audit proficiency through ongoing professional development including data literacy skills
- Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to tell the potential business story, and work with audit and business colleagues to validate that story
- Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team environment
- Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, and audit methodology

Minimum Qualifications:

- Experience in performing external or internal audits of financial institutions
- Understanding of Canadian Legal/Regulatory mandates for financial institutions, accounting (US GAAP), and financial industry guidance and best practices relevant to the business, including technology and data implications
- Understanding of SOX/COSO framework with a risk/controls mindset
- 5-7 years of relevant internal audit, finance or accounting experience
- BA, BS, or equivalent degree in business management, auditing, accounting or finance related field is required. Advanced degree in these fields is preferred.
- CIA/CISA is preferred.
- Travel may be required in limited circumstances

Minimum Qualifications:

- Experience in performing external or internal audits of financial institutions
- Understanding of Canadian Legal/Regulatory mandates for financial institutions, accounting (US GAAP), and financial industry guidance and best practices relevant to the business, including technology and data implications
- Understanding of SOX/COSO framework with a risk/controls mindset
- 5-7 years of relevant internal audit, finance or accounting experience
- BA, BS, or equivalent degree in business management, auditing, accounting or finance related field is required. Advanced degree in these fields is preferred.
- CIA/CISA is preferred.
- Travel may be required in limited circumstances

In order to work in or visit any of our offices in Canada we require colleagues to be fully vaccinated against COVID-19.

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