Why American Express?
- There's a difference between having a job and making a difference. American Express has been making a difference in people- s lives for over 160 years, backing them in moments big and small, granting access, tools, and resources to take on their biggest challenges and reap the greatest rewards.
- We've also made a difference in the lives of our people, providing a culture of learning and collaboration, and helping them with what they need to succeed and thrive. We have their backs as they grow their skills, conquer new challenges, or even take time to spend with their family or community. And when they' re ready to take on a new career path, we' re right there with them, giving them the guidance and momentum into the best future they envision. Because we believe that the best way to back our customers is to back our people. The powerful backing of American Express. Don' t make a difference without it. Don't live life without it.
Function Description:
Purpose of the Role:
- Ensuring effectiveness of Internal Controls over Financial Reporting (ICFR) by performing independent testing of SOX key controls across AXP.
- The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within global processes
- Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required
- Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting
- Strong understanding of COSO model preferred; Big four experience must - Flexible to work in shifts (11:30 AM to 7:30 PM)
Qualifications:
- Qualified CA with 4+ years of relevant experience in SOX Compliance & Internal Audit / Controls
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Diversity Initiatives
Inclusion Network: Shine Network
This is an inclusive business network for our LGBTQ+ community and it is all about breaking down barriers of difference and connecting people. Shine celebrates each person’s uniqueness, regardless of sexuality, race, gender, religion...........See More
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