Senior Auditor - Internal Audit
Senior Auditor - Internal Audit
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Job Description
Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. Were here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
What Youll Do on a Typical Day:
The Senior Auditor Internal Audit will support the companys Sarbanes-Oxley (SOX) compliance eorts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards identifying control gaps and areas for process improvements and collaborating with business leaders to maintain eective documentation.
Execute the annual SOX testing plan including the control testing of Business Process Controls Entity Level Controls (ELC) and IT Application Control (ITAC).
Attend process walkthroughs to evaluate the design of the controls and its eectiveness throughout the year. Prepare testing documentation for drafting conclusion and recommendations
Work in tandem with co-source partners in performing the testing of controls.
Collaborate with business leaders to enhance control documentation and raise awareness about control requirements at the operational level.
Leverage tools such as AuditBoard to improve automation and processes. Support reporting on control testing conclusions providing clear summaries for management review.
Support the Internal Audit Manager in preparing presentation decks and relevant trackers to monitor audit completion status facilitating regular reporting to Internal Audit leadership.
What Were looking for:
Bachelors degree in accounting nance or related eld required masters degree is a Accountant Certied Public Accountant (CPA) Certied Internal Auditor (CIA) or equivalent certication preferred.
Minimum of 3 years in Internal Audit SOX Compliance external ICFR audit ideally within a public company or Big 4 environment
Strong knowledge of SOX PCAOB auditing standards COSO framework and US GAAP. Experience with ICFR including Business Process controls IT Application Controls (ITAC) and Entity Level Controls (ELC).
Familiarity with audit tools such as Audit Board (Preferred not mandatory)
Excellent analytical problem-solving and documentation skills. Prociency in Microsoft Oce (Excel MS Visio & PowerPoint) and audit software/tools.
Strong communication skills with the ability to work eectively with cross-functional teams and a Professional demeanor with an ability to interact with all levels of management.
Ability to exercise good judgment to make timely and sound decisions identify potential roadblocks and escalate issues to ensure smooth execution of engagements. Ability to consider process improvements and innovative thinking to drive further eectiveness/eciency. Excellent communication (verbal written) skills. Should be able to hold independent discussions with key stakeholders.
Location
Gurgaon India
The #TeamGBT Experience
Work and life: Find your happy medium at Amex GBT.
Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans retirement programs parental leave adoption assistance and wellbeing resources to support you and your immediate family.
Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.
Develop the skills you want when the time is right for you with access to over 20000 courses on our learning platform leadership courses and new job openings available to internal candidates first.
We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups centered around common identities or initiatives to discuss challenges obstacles achievements and drive company awareness and action.
And much more!
All applicants will receive equal consideration for employment without regard to age sex gender (and characteristics related to sex and gender) pregnancy (and related medical conditions) race color citizenship religion disability or any other class or characteristic protected by law.
Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.
Furthermore we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data please consult the Amex GBT Recruitment Privacy Statement.
What if I dont meet every requirement If youre passionate about our mission and believe youd be a phenomenal addition to our team dont worry about checking every box; please apply anyway. You may be exactly the person were looking for!
Required Experience:
Senior IC
Employment Type
Full-Time
