American Express - Manager - Financial Analysis - CA

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)

Critical Factors to Success :

Academic Background:

Qualified CA with 4+ years of relevant experience in SOX Compliance & Internal Audit / Controls Behavioral Skills/Capabilities

- Enterprise Leadership Behaviors

- Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective

- Bring Others With You : Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential; Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage

Behavioral Skills/Capabilities:

Enterprise Leadership Behaviors

- Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective

- Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential

- Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage

Job type- Permanent

Industry Type - Operations

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