Melville New York job: Manager, Compliance Audit, Melville New York job search
Melville New York job: Manager, Compliance Audit, Melville New York job search
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Manager, Compliance Audit - Melville New York

Company: Company Confidential
Location: Melville, New York
Posted On: 10/30/2009

Capital One is hiring for an Audit Manager to lead or conduct audits of diverse and complex business units and may supervise staff on compliance audit engagements. Design and execute internal controls testing for moderately complex operations with some integrated components. Provide key input to the development of the annual Compliance Audit plan. Provide training and coaching to internal audit staff. Maintain all organizational and professional ethical standards.

Responsibilities:

  • Oversee major components of business unit audits and may lead audits of diverse business units. Perform risk assessments of business processes and overall state of compliance by analyzing business activities, potential exposures and the materiality of loss. Design and perform appropriate audit procedures to verify the effectiveness of compliance controls.
  • Design and execute internal control testing for operations of moderate complexity. Plan and perform audit tasks of moderate to high-level difficulty, demonstrating professionalism and autonomy.
  • Maintain excellent client relationships during audit engagements. Serve as Subject Matter Expert to CAS for compliance-related laws and regulations through research, interpretation, and application of compliance regulations to business area audits.
  • Communicate or assist in communicating the results of audit projects to management in written reports and oral presentations More...

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