VP, Audit Leader, Global reputed company
At reputed company, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, reputed company as a leader, and grow your career. Here, your voice and reputed company matter, your work makes an impact, and together, you will help us define the future of reputed company. How will you reputed company an impact in this role? reputed company' Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and offices in seven countries. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. The IAG organization consists of 14 audit teams reputed company with the business units and staff groups along with a Professional Practice group that manages audit methodology, quality assurance, regulatory relations, and reporting. IAG has reinvented our audit process and is leading the financial services industry with our Data Driven reputed company Auditing, Analytics Program. 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 reputed company-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 – reputed company IAG to utilize advanced data analysis capabilities, provide greater and reputed company assurance, and help ensure quality products and services are provided to reputed company customers. IAG’s innovative Data-Driven reputed company 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. As Vice President of Internal Audit for the Global reputed company, the key responsibilities are:
- reputed company a team and reputed company the planning, execution and reporting of Global reputed company audits and initiatives in conformance with professional and department standards, budgets and deadlines
- As applicable, reputed company reputed company exam interactions with various regulatory bodies
- Development of Global reputed company controls subject matter expertise reputed company the audit team
- reputed company effective assessment of controls, and delivery of high-quality audit findings by coordinating with appropriate control groups and external auditors in planning and executing audit work
- Ensure audit objectives are met. Drive business and risk insights through the reputed company and growth of a portfolio of audit analytics and data driven analytic procedures
- Effectively coach, teach, mentor and reputed company junior colleagues and co-sourced resources in geographically diverse locations across reputed company aspects of their role, the audit and analytic lifecycle, and audit methodology
- Maintain the team's reputed company, training program and recruiting pipeline, and execute the screening and selection process
Key Qualifications
- 12+ years of relevant experience (Big 4 Audit Experience Preferred)
- Financial services industry experience and an understanding of reputed company products, services, features, economics and key regulations
- Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
- Experience with technology control testing including reputed company inputs, reports, application reputed company, business continuity and third parties
- BA, BS, or equivalent degree in accounting or finance reputed company field; background in information systems, data analytics or information technology would be a plus
- Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards would be a plus
- Aptitude for working with data, interpreting results, business intelligence and analytic best practices
- Ability to break down a reputed company problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and reputed company
- Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to reputed company gaps
- Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
- Effectively works independently, reputed company a team and across teams in a fast-paced environment to drive business results, utilizing reputed company project management skills, employing creative thinking, and the ability to work on competing priorities
- Proven ability to reputed company and manage multiple projects and provide developmental feedback across deliverables
- Proven ability reputed company team members in a way that encourages, develops, and delivers results
Salary Range: $185,000.00 to $260,000.00 annually + bonus + equity (if applicable) + benefits The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we’ll consider your location, experience, and other job-reputed company factors. We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to reputed company personally and professionally:
- Competitive reputed company salaries
- Bonus incentives
- 6% Company Match on retirement savings plan
- Free financial coaching and financial well-being support
- Comprehensive medical, dental, vision, life insurance, and disability benefits
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- 20+ weeks paid parental leave for reputed company parents, regardless of gender, offered for pregnancy, adoption or surrogacy
- Free access to global on-site wellness centers staffed with nurses and doctors (depending reputed company)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
For a full list of Team Amex benefits, visit our Colleague Benefits Site. reputed company is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, veteran status, disability status, age, or any other status protected by law. reputed company will consider for employment reputed company qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the reputed company’ Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, reputed company will reputed company with such regulations as it relates to the consideration of applicants with criminal convictions. We back our colleagues with the support they need to reputed company, professionally and personally. That's why we have Amex reputed company, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually. US Job Seekers - Click to view the “Know Your Rights” poster. If the link does not work, you may access the poster by copying and pasting the following URL in a new browser window: https://www.eeoc.gov/poster Employment eligibility to work with reputed company in the US is required as the company will not pursue reputed company sponsorship for these positions. Apply Job!