Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- Senior Staff Auditor focused on conducting operational and compliance audit projects at Capital One. Delivering high-quality assurance services and working collaboratively within a dedicated audit team.
Responsibilities
- Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations and business activities.
- Perform relevant testing based on the risks and processes associated with the area being audited.
- Assist in communicating issues, risks, and recommendations to all levels of management.
- Operate independently and ensure work is completed according to schedule and meets our high-quality standards.
- Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.
- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
- Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
- Proactively seek out learning opportunities to enhance skills and competencies related to role.
Requirements
- Bachelor's Degree or military experience
- At least 2 years of experience in auditing one or more of the following areas: banking or financial services industry, risk management, or consumer compliance.
- Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration (preferred qualifications)
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or relevant certification (preferred qualifications)
- 2+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination (preferred qualifications)
- 2+ years of experience performing data analysis in support of internal auditing (preferred qualifications)
- At least 1 year of experience in corporate compliance (preferred qualifications)
- At least 1 year of experience with data analytics tools in support of internal audit (preferred qualifications)
Benefits
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
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