Senior Compliance Claims Auditor, Data
Collective Health
Principal Auditor – Global Payment Network
Capital One
full-time
Posted on:
Location Type: Hybrid
Location: Illinois, North Carolina, Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $115,900 - $158,700 per year
Job Level
Lead
About the role
- Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
- Perform risk assessments of business activities, potential exposures and materiality of loss
- Design and perform 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
- Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
- Communicate the results of audit projects to management via written reports and compelling oral presentations
- Provide significant input into the development of the annual audit plan
- Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
- Provide risk management advice and counsel to business leadership on best practices
- Establish and maintain good working relationships with line management and auditees during engagements
- Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate
Requirements
- Bachelor’s Degree or military experience
- At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
- At least 3 years of experience in global payment network operations and banking or financial services, or a combination
- 2+ years of experience leading audits and performing the auditor-in-charge role
- Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)
- 1+ years of experience performing data analysis in support of internal auditing
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
- Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit proceduresrisk assessmentsinternal control testingdata analysisfinancial analysiscompliancerisk managementaudit reportingproject managementglobal payment network operations
Soft skills
communicationleadershiprelationship managementanalytical thinkingproblem-solvingteam collaborationfeedback provisionpresentation skillsorganizational skillsadvisory skills
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Risk Manager (CRM)
