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**JOB DESCRIPTION**The Internal Audit Group's (IAG) mission is to help American Express accomplish its objectives and protect organizational value by providing risk-based, independent and objective assurance, advice and insight.
IAG achieves this objective through a risk-based audit plan with an enterprise 360° view, which includes a combination of audits, special projects, ongoing monitoring activities, and the validation of Internal Audit and regulatory findings as well as performance of whistleblower, employee relations and/or other investigations.The U.S. Consumer Audit team within IAG is responsible for conducting risk-based reviews of the U.S. Consumer card and non-card product suite, including proprietary and Co-brand cards, and personal loans.
Scope of coverage expands across all components of the product lifecycle, including marketing & acquisition, pricing, product development, and product management.
**Key Responsibilities**:- Participate as a key team member on audit projects to document processes under review, execute audit tests competently in accordance with policies and procedures- Proficient use of automated work papers and other department and company tools- Summarize and communicate results and recommendations to close identified control gaps- Validate actions taken by management to address findings are appropriate and document the results- Maintain audit proficiency through ongoing professional development including data literacy skills- Collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests and analyze and interpret their results