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.
Quality Auditor responsible for inspecting pallets and maintaining quality standards at PLA Supply Chain Services. Ensure safety rules and orderliness in the work area.
Premium Auditor performing annual virtual reviews of policyholder's payroll and financial records. Maintaining customer relationships and identifying classification factors for insurability.
Senior Auditor at JetBlue managing audit projects from planning through reporting. Focus on risk - based audits for operational effectiveness and compliance across airline departments.
Quality Management System Specialist managing integrated management system at Liebherr - Components GmbH in Kirchdorf. Ensuring compliance with ISO standards and auditing processes.
Auditor de Ingresos realizando el registro de ingresos generados en el Hotel La Paccha. Asegurando el cumplimiento de los procedimientos internos y minimizando riesgos de pérdida de ingresos.
Info Systems Auditor Sr leading audits for IT systems and risk governance at MAPFRE. Focused on compliance with industry standards and enhancing operational resilience.
Senior Executive in healthcare claims processing and data mining at EXL, ensuring compliance and quality standards while optimizing revenue opportunities.
Assistant Manager overseeing surgery coding and auditing operations in healthcare at EXL. Ensuring compliance, quality, and productivity while managing the audit teams.
Quality Auditor performing inspections related to evaluations, certifications, or listing at International Code Council. Supporting compliance with internal, external, and program requirements.
Night Auditor managing guest services and daily transactions at the hotel. Crafting inspired workplaces to deliver kick - ass guest experiences and maximize investor returns.