[Career Site] CA Exp required at American Express as Assistant Manager/ Manager- SOX Compliance Group
Assistant Manager/ Manager- SOX Compliance Group
Operations
Schedule: Full-time
Job Description
The position is in the SOX Global Testing & Monitoring team of American Express. Key responsibilities of this team include: providing assurance on Internal Controls over Financial & Regulatory Reporting across AXP and SOX 404 Compliance. Key Responsibilities for this position include: • Ensuring effective and efficient execution of SOX testing in conformance with AXP SOX testing guidelines (and as per internal quality standards) Identification of deficiencies on a timely basis and providing support for the closure of the same • The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within global processes. • The candidate should have ability to communicate effectively and build & maintain relationships with Business Partners. • The incumbent will be interacting at all levels in the organization to enforce control standards while maintaining strong customer relationships. • Maintain and enhance competency through ongoing professional development
This role may be subject to additional background verification checks
This role may be subject to additional background verification checks
Qualifications
Strong accounting, assurance and advisory skills required. AXP process and policies knowledge a plus. Candidate should have strong analytical, communication, thought leadership, influencing/ collaboration skills. The position provides an opportunity to get an end to end view of several AXP processes. Candidate should be able to function in a global matrix and dynamic environment. Required Qualifications • The incumbent should be a Chartered Accountant or a Finance/Risk & Controls Professional with at least 3 years of post qualification experience • Experience in public accounting/ internal audit/ Sox compliance or related field required • Position requires a strong control and compliance background and a good understanding of risks, controls and audit procedures • Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting • Strong understanding of COSO model preferred • Ability to think analytically and clearly, communicate complex issues, and develop control recommendations • Effective written and verbal communication skills; ability to present control analysis and recommendations with clarity and professionalism • Demonstrated track record of integrity, effective communication, innovation, and excellence
Shift Timings- 8:30 AM -5:00 PM/ 11:30 AM-7:30 PM
ReqID: 15010368Apply Now
