Erin Farrell, CISA

Dir - Risk ID, Assessment & Testing at American Express

Hoboken, New Jersey, United States

About

Experienced auditor with a demonstrated history of working in the accounting industry. Skilled in Microsoft Office, Alteryx, Tableau, and Customer Relationship Management (CRM). Strong finance professional with a Bachelor’s Degree focused in Accounting and Business Intelligence from Saint Joseph's University.

Experience

  • American Express (7 yrs 4 mos)
    • Dir - Risk ID, Assessment & Testing
      Jul 2025 - Present · 1 yr

    • Internal Audit Senior Manager - IT Audit
      Jul 2023 - Jul 2025 · 2 yrs 1 mo

    • Internal Audit Manager - IT Audit
      Jul 2021 - Jul 2023 · 2 yrs 1 mo

  • PwC (New York, New York)
    • Risk Assurance Experienced Associate
      Jul 2018 - Mar 2019 · 9 mos

    • Risk Assurance Associate
      Aug 2017 - Jul 2018 · 1 yr

  • Enterprise Systems Solution Intern at PwC
    Jun 2016 - Aug 2016 · 3 mos

  • Intern at Beam & Associates
    Jun 2015 - Aug 2015 · 3 mos

    Utilized QuickBooks to create P&L statements, balance sheets, and valuations

  • Receptionist at Clemente Orthodontics
    Jun 2010 - Aug 2014 · 4 yrs 3 mos