**You Lead the Way.
We've Got Your Back.
**
With the right backing, people and businesses have the power to progress in incredible ways.
When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other.
Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.
At American Express, you'll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company's success.
Together, we'll win as a team, striving to uphold our company values and powerful backing promise to provide the world's best customer experience every day.
And we'll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.
Join Team Amex and let's lead the way together.
Our commitment is improving the follow up related to External Audit, to grant that every single team understand the importance of delivery on time the requirements.
As well, we are supporting to several teams to complete task related to Internal Control regarding to document SOP, spreadsheets and test control.
Finally, we work to have a Financial Statement Audited according with the internal and external regulations.
**How will you make an impact in this role?
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Responsible for contacting clients with overdue accounts to secure the settlement of the account.
Also they do preventive work to avoid future overdues with accounts that have a high exposure.
- Support the Manager Governance to evaluate and appropriately incorporate into their internal controls, with respect to improving their effectiveness and efficiency, recommendations from Internal Audit, External auditors, and Regulators.
- Responsible for the follow up on external audit requirements.
- Performing control, transactional, and analytical testing to assess control operating effectiveness and identifying opportunities for adopting new controls in our global process like BIA, BCP, Spreadheets, etc
- Supporting for the preparation of Financial Statement disclosure (Local GAAP)
**Minimum Qualifications**
- Bachelor degree on Public accountant.
Bank Accounting knowledge is a plus
- Knowledge of USGAAP and local GAAPs, IFRS accounting standard is a plus.
- English skills in written and conversed
- At least 2-3 years audit experience
**Preferred Qualifications**
- Accounting, finance designation preferred (CA / CPA / CGA).
We back our colleagues and their loved ones with benefits and programs that support their holistic well-being.
That means we prioritize their physical, financial, and mental health through each stage of life.
Benefits include:
- Competitive base salaries
- Bonus incentives
- Support for financial-well-being and retirement
- Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- 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