Education: Master's degree
Experience: 4+ years
License: CPA
the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan.
- Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas.
- Help to implement the team's strategic imperatives/priorities.
- Establish and build working relationships with internal and external management.
- Provide significant input into the development of the annual audit plan.
- Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
- Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
- Communicate the results of audit projects to management (written reports/oral presentations).
- Manage staff during audit engagements and provide feedback on work performed.
- You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions and test assumptions.
- You seek to deepen relationships and shared objectives with your business partners to deliver an elevated value proposition and outstanding business results.
- You're a firm believer that data will only make you a better Auditor. This part will require looking at some data, so you'll want to ensure that analytics doesn't scare you off.
- You're a teacher. You have a passion for coaching and investing in the development of your team.
- Lastly, you create energy and an environment that makes it easy to attract, hire, and retain top talent.
- At least 4 years of experience in auditing one or more of the following areas: banking or financial services industry, risk management, or consumer compliance.
- At least 1 year of experience in leading audit engagements or in project management
- Master's Degree in Accounting, Master's Degree in Finance, Master's Degree in Economics, or Master of Business Administration
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification
- 4+ years of experience in banking or the financial services industry
- 1+ years of experience with data analytics tools in support of internal audit
- 1+ years of experience with privacy compliance in the financial services industry
This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.
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