Surgery Coder specializing in complex IVR and cardiovascular procedures at EXL. Requires CPC certification and adherence to coding standards in a remote role.
About the role
- Principal Auditor leading operational, compliance, and risk management audits for Capital One's Consumer Lending division. Collaborating with various stakeholders to provide assurance and insights on internal controls.
Responsibilities
- Lead small audits over the Card and Auto Finance business, or own completion of significant components of larger audits
- Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
- Design and execute appropriate audit procedures to verify the effectiveness of internal controls
- Document auditee processes and procedures, review and analyze evidence, and identify potential issues
- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery to provide stakeholders with assurance, advice, and insight
- Prepare clear, organized, and complete documentation to support work performed, including draft findings
- Establish and maintain good client and team relations during engagements
- Effectively communicate information and audit progress to team, clients and auditor-in-charge
- Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results
- Proactively take on additional work to support the team when possible
- Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires
Requirements
- Bachelor's Degree or military experience
- At least 3 years of experience in auditing
- At least 3 years of experience in accounting
- At least 3 years of experience in risk management
- At least 3 years of experience in compliance, or a combination
- At least 2 years of experience in leading audits and performing in the role of auditor-in-charge (preferred)
- 2+ years of experience in banking or in financial service (preferred)
- 1+ years of experience in performing data analysis including analyzing large data sets using audit tools (preferred)
- 1+ years of experience in performing compliance audits (preferred)
- 1 + years Audit experience in credit card, payments, operations, auto finance, third party risk management, or any combination (preferred)
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) (preferred)
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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