Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
About the role
- Senior Auditor joining Capital One’s Dynamic Audit Resourcing Team focused on operational, financial, and technology audits. Responsibilities include executing internal control testing and establishing client relations in a hybrid work environment.
Responsibilities
- Assist with major components of audits across various audit teams.
- Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.
- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
- Establish and maintain good client relations during engagements.
- Begin communicating the results of some audit projects to management via written reports and oral presentations.
- Maintain all organizational and professional ethical standards.
Requirements
- Bachelor’s Degree or military experience
- At least 2 years of experience in auditing
- Master’s Degree in Accounting or Master of Business Administration preferred
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) preferred
- 1+ years of experience in financial services industry preferred
- 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python) preferred
Benefits
- Capital One offers a 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
Tech skills
Location requirements
Statutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
Lead Auditor & Verifier overseeing business assurance assessments at LRQA, focusing on safety and sustainability standards globally.
Quality Auditor & Regulatory Compliance Specialist ensuring compliance of plasma suppliers globally at Octapharma. Managing audits, analyzing data, and collaborating with stakeholders.
Senior Quality Auditor at Aflac responsible for auditing processes and ensuring quality in service delivery for insurance products.
Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.