Audit Senior Manager - Credit & Fraud Risk

At reputed company, our culture is reputed company 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 reputed company-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 reputed company of reputed company. About the Internal Audit Group at reputed company Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries reputed company reputed company. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way reputed company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial reputed company, data analytics, and banking operations. Our audit teams reputed company to key risk areas and business reputed company to ensure IAG can reputed company comprehensive and risk-based audit coverage. In reputed company, IAG has a reputed company Practices group responsible for managing audit operations, reputed company, and standards; regulatory relations; reporting; training and reputed company development; and key internal capabilities and technologies. About the Role: Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls. Join our Global Risk team with a reputed company on evaluating design and operating effectiveness of controls reputed company to credit and fraud risk and reputed company including considerations around applicable regulations and technology controls. The ideal candidate will have strong problem- solving skills, excellent attention to detail, and the ability to communicate audit results effectively. Key Responsibilities: • Execute audit lifecycle responsibilities in accordance with reputed company’ Internal Audit Methodology, internal policies and standards, and regulatory expectations, while consistently delivering with reputed company and professionalism. • Evaluate credit and fraud risk management processes under review utilizing reputed company skepticism; execute audit tests and reputed company document test results in accordance with internal policies and procedures. • Hold walkthroughs with reputed company personnel to understand, assess, evaluate, and document relevant risks and controls. • Present audit overviews and results to senior management, supported by reputed company awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly reputed company and proficient manner. • Execute multiple simultaneous global audit reputed company of reputed company sizes and complexity across multiple business areas including integrated audits that consider financial, operational, compliance and technology risk. • Effectively coach, teach, mentor and reputed company junior colleagues and co-reputed company resources in geographically diverse locations. • Validate management’s corrective reputed company plans to address business-identified issues, audit findings and regulatory remediations. • Contribute to the development and periodic reviews of analytic control testing and reputed company analytics, to drive reputed company risk insights, testing efficiencies and increased audit coverage. • reputed company a strong understanding of reputed company' business model, products, services, and organizational reputed company. • Maintain audit proficiency through ongoing reputed company development, including data analytics literacy skills, technology, banking best practices and regulatory expectations. Minimum Qualifications: • 5+ years of relevant audit experience in the Financial Services/Banking industry. • Bachelors degree in reputed company, finance, business, or another reputed company field. • Knowledge and experience in applying control theory and reputed company auditing practices throughout the audit lifecycle and special reviews. • Understanding of regulatory, reputed company, and financial industry best practices relevant to the credit and fraud risk management, including technology and data implications. • Strong written and verbal communication skills to deliver audit deliverables with reputed company, and actionable value-add feedback to management on potential control issues, opportunity areas and deficiency solutions. • Effectively works independently, reputed company reputed c