American Express

Manager - Audit Planning & Capacity Management

American Express • $110K — $130K *
New York, NY 10025In-Person
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5+ years in internal audit or public accounting, preferably in financial services or banking
  • CIA, CPA, CISA or similar certification preferred
  • Strong understanding of internal audit standards and best practices
  • Proficient in risk management and control theory
  • Excellent analytical and problem-solving abilities
  • Strong communication and interpersonal skills
  • Experience with automated reporting tools and Microsoft Office
  • College or advanced degree in Accounting, Finance, or Business administration

Responsibilities

  • Manage the annual audit planning process and maintain the audit universe
  • Govern audit methodologies and manage audit entity lifecycle
  • Monitor execution of the audit plan and evaluate proposed changes
  • Prepare and present management reports for Internal Audit leadership
  • Collaborate with stakeholders on strategic initiatives and audit technology enhancements
  • Engage in regulatory activities related to audit planning
  • Stay updated on best-in-class audit practices and peer benchmarking

Benefits

  • Competitive base salaries
  • Bonus incentives
  • 6% company match on retirement savings plan
  • Comprehensive medical, dental, vision, life insurance, and disability benefits
  • Flexible working model with hybrid, onsite or virtual arrangements
  • 20+ weeks paid parental leave for all parents
  • Access to global wellness centers with medical staff
  • Free confidential counseling support via Healthy Minds program
  • Career development and training opportunities
Full Job Description
Job Description

How will you make an impact in this role?

The Internal Audit Group (IAG) is seeking an Internal Audit Manager based in New York aligned to the Internal Audit Group's Professional Practices team. In this highly visible role, you will contribute to the vision and strategy of the Audit Planning & Capacity Management team to build, enhance and maintain IAG's audit universe and annual audit plan.

Responsibilities

  • Manage and support the annual audit planning process, including maintenance of the audit universe, audit entity risk assessments, capacity planning activities, and development of the annual audit plan for the Parent Company and Subsidiary Banks.
  • Govern audit planning methodologies, risk assessment processes, audit universe changes, and audit entity lifecycle management, including the creation, modification, and monitoring of audit entities, special reviews, risk ratings, and related planning activities.
  • Monitor ongoing audit plan execution and audit plan changes, providing effective challenge and analysis of proposed changes, assessing impacts to coverage, risk profiles, resource capacity, and regulatory requirements.
  • Prepare and deliver management reporting, communications, analyses, and presentations for Internal Audit leadership, executive management, and the Audit Committee, including audit plan metrics, business monitoring activities, audit universe reporting, and strategic planning updates.
  • Partner with audit leadership, product management teams, and stakeholders to support strategic initiatives, large-scale organizational changes, and audit technology enhancements, including governance and data management activities across tools to improve audit planning, reporting, and risk coverage.
  • Participate in IAG's regulatory activities which include meeting overviews and deliverables of regulatory requests related to IAG's audit plan and/or universe.
  • Maintain awareness of current, best-in-class internal audit practices and peer-benchmarking.


Qualifications

  • Five or more years of experience in internal audit, assurance advisory, public accounting (financial services, banking/ capital markets industry experience, preferred)
  • Internal Audit, Assurance, or Accounting professional certification (CIA, CPA, CISA or equivalent), preferred
  • Strong knowledge and appreciation of Internal Audit regulatory standards and industry best practices
  • Strong knowledge and experience in risk management and control theory including the assessment of risk, evaluation of controls and issue management
  • Excellent analytic and problem-solving skills (issue identification, problem structuring, analysis, development of root causes and recommendations), including the ability to analyze results and data to identify themes and/or create opportunities for improvement
  • Excellent written and oral communication skills
  • Excellent interpersonal skills, including a demonstrated ability to work within high-performing teams, as well as independently
  • Pragmatic "team player" with ability to partner with members across the audit organization and outside stakeholders
  • Proficiency in Microsoft Office and experience in use of automated reporting and analysis tools
  • College degree or advanced degree in Accounting, Finance, Business administration, or equivalent

Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.

About the Team

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 thrive personally and professionally:

  • Competitive base 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 all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • 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.

The below represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.

About American Express

Amex provides industrial services to the coatings and linings sector, providing support for commercial, industrial, and maritime projects such as petrochemical, power, and water treatment industries. They offer painting services for steel structures, storage tank linings and coatings, pipelines, floors, and marine vessels such as ships, tugboats, and barges.

American Express Careers

Join the vibrant team at American Express, a global leader in financial services, and be part of a company that values innovation, leadership, and diversity. At American Express, we offer more than just job opportunities; we provide a platform for professional growth and a chance to be part of a culture that is committed to excellence and inclusive growth. Work You’ll Do At American Express, we are dedicated to helping our employees reach their full potential. With a variety of career paths available in areas such as technology, marketing, finance, and customer service, American Express is the perfect place to advance your career. Our team is composed of highly skilled professionals who thrive on innovation and collaboration. Join our team and contribute to a company known for its prestigious history of leadership in the credit card industry. Engage in meaningful work that makes a real impact on our global scale business operations. American Express Leadership and Development Programs We believe in nurturing the leadership skills of our employees with extensive training programs and leadership development opportunities. Our commitment to professional growth is evident in our comprehensive benefits package that supports both personal and professional development. Internship Opportunities Start your career with an internship at American Express and gain valuable industry experience. Our internships offer a chance to develop skills, work on challenging projects, and learn from leaders in the industry. Interns at American Express are considered integral members of the team and are given responsibilities that provide a real insight into their future career paths. Diversity and Inclusion At American Express, diversity and inclusion are at the core of our company culture. We are committed to building a diverse workforce and inclusive environment where every employee feels valued and inspired. We offer diversity training programs that empower our employees to thrive and lead in a global marketplace. Networking and Innovation Our employees enjoy unparalleled opportunities for networking and personal growth through our global connections and innovative projects. American Express encourages a culture of innovation that helps propel our company and your career forward. Career Benefits and Growth American Express is dedicated to the growth of its employees. We offer competitive benefits, including health, retirement plans, and family leave, ensuring that our team members have the support they need to succeed both at work and in their personal lives. Join Our Team Explore the job opportunities and open positions at American Express. We are continuously hiring talented individuals who are passionate about their careers and interested in working for a company that offers a dynamic and supportive environment. Stay Connected Keep up to date with the latest from American Express Careers by following our career blog and signing up for job alert emails. Tailor your subscription to receive updates that match your skills and interests. Discover the exciting and rewarding career opportunities that await at American Express. SEARCH AMERICAN EXPRESS JOBS Whether you are looking for a full-time position, an internship, or a leadership opportunity, American Express offers a path to a rewarding career. Join us and make a difference with your passion, creativity, and drive.
Learn more about American Express
Size
64,000 employees
Market Cap
$108.1 billion
Industry
Finance & Insurance
Net Income
$3.1 billion
Founded
1850
5 Year Trend
+3.5%
Revenue
$37 billion
NASDAQ
AXP
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at American Express

More Finance & Insurance Jobs

Find similar Manager - Audit Planning & Capacity Management jobs:

NationwideNew York, NY