Internal Auditor at University of Alberta leading independent reviews and providing audit - related advice. Requires extensive audit experience and ability to work independently on complex assignments.
About the role
- Principal Auditor positioned in Audit team, concentrating on Global Payment Network audits at Capital One. Responsibilities include leading audits, developing audit documentation, and providing team coaching.
Responsibilities
- Lead small audits or own completion of significant components of larger audits related to payment network.
- Develop engagement planning documentation for assigned areas.
- Design and execute appropriate audit procedures.
- Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
- Prepare clear, organized, and complete documentation to support work performed.
- Establish and maintain good client and team relations during engagements.
- Effectively communicate information and audit progress to team, clients, and auditor-in-charge.
- Self prioritize and effectively plan your work activities managing multiple priorities across the team.
- Provide coaching, on-the-job training, and feedback to audit staff.
Requirements
- Bachelor's Degree or military experience
- At least 3 years of experience in auditing
- At least 3 years of experience in accounting
- At least 3 years of experience in financial analysis
- At least 3 years of experience in compliance
- 2+ years of experience in leading audits and performing auditor-in-charge role (preferred)
- 2+ years of experience in payment networks (preferred)
- 2+ years of experience in banking or financial services (preferred)
- 1+ years of experience in data analysis in internal auditing (preferred)
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification (preferred)
Benefits
- Health insurance
- 401(k) matching
- Performance based incentive compensation
- Comprehensive and inclusive set of health, financial, and other benefits that support total well-being
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