Senior Auditor

American Express

. Participate as a key team member on audit projects, independently owning audit tasks .

Posted 10/2/2026full-timeMadrid • SpainSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in audit processes, governance, and oversight, with a strong ability to document and evaluate audit findings. Proficient in communication and problem-solving, with a solid understanding of regulatory risks and financial industry best practices.

Highest-signal resume keywords

Audit ExperienceControl Theory ApplicationData AnalysisRegulatory KnowledgeCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit DocumentationProcess EvaluationGovernance TestingRisk Control KnowledgeTest Step DraftingAudit ReportingCorrective Action ValidationBusiness MonitoringCritical ThinkingProblem Solving

Soft Skills

Creative ThinkingIndependenceTeam CollaborationInitiativeFeedback Provision

Industry Keywords

Big Four ExperienceG-SIB ExperienceFinancial Industry Best PracticesRegulatory RisksAudit Lifecycle

About the role

Key responsibilities & impact

Participate as a key team member on audit projects, independently owning audit tasks
Document processes under review and develop workpapers
Execute process, governance, and oversight audit tests in accordance with policies and procedures
Assist Senior Managers and Managers throughout the audit lifecycle
Review prior audit results and business monitoring materials to support audit planning
Participate in walkthroughs using effective challenge and critical thinking
Document test results to evaluate control design and effectiveness
Identify and escalate issues and draft audit issue documentation
Develop understanding of American Express’ business model, products, services, and organizational units
Document and evaluate audit observations and findings
Support client status meetings, audit requests, and administrative tasks
Execute validation of corrective actions and Management Action Plans (MAPs)
Communicate task status, roadblocks, challenges, and potential solutions to leadership
Work proactively and take initiative on next steps
Provide guidance and feedback to staff auditors
Draft test steps, audit findings, and audit reports with guidance

Requirements

What you’ll need

3+ years of audit experience
Prior experience working at a Big Four / G-SIB
Strong written and verbal communication skills to deliver deliverables with quality
Ability to work independently, within the team, and across various teams in a fast-paced environment
Creative thinking and ability to work on competing priorities
Ability to break down problems and solve them using data analysis, process, risk control knowledge, and experience
Knowledge and experience applying control theory and professional auditing practices throughout the audit lifecycle
Understanding of regulations, regulatory risks, accounting, and financial industry best practices, including technology and data implications
Employment eligibility to work with American Express in Spain; visa sponsorship will not be pursued
Successful completion of a background verification check

Benefits

Comp & perks

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