Audit Specialist conducting risk based audits at RTX Corporation. Engaging in process improvements and presenting insights to senior management while facilitating project management and coaching staff.
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.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Audit Senior role at CS&L CPAs managing client audits and mentoring staff with emphasis on communication and efficiency. Requires CPA license and experience in public accounting.
Auditor/a Interno/a managing operational, financial, and compliance audits for Grupo PROEDUCA. Leading audits and reporting on internal control effectiveness while working in a hybrid setup.
Principal Auditor for Corporate and Investment Banking Operations at Deutsche Bank, leading global audits and ensuring compliance with standards. Supporting audit relationships and driving audit processes across teams in India and the UK.
Lead Auditor ensuring ISO compliance by examining records and overseeing audits. Contributing to the Marine Corps Prepositioning Program with quality management system implementation.
Internal Auditor assisting the audit team with planning, fieldwork, and reporting. Evaluating internal controls and contributing to a high performance team environment.
Colaborar en la auditoría de estados financieros y análisis de riesgos en KPMG. Participar en certificaciones de información financiera y procesos de identificación de riesgos.
Collaborate in financial auditing and risk analysis at KPMG. Participate in financial information certification, process review, and business risk assessment.
Lead Assistant Manager overseeing a team of medical coding specialists ensuring accurate auditing of surgical procedures. Stay current on coding regulations and collaborate with cross - functional teams.
Auditing inpatient medical records with a focus on coding accuracy and compliance. Responsible for mentoring coders with ongoing feedback and training.