Capital One
Principal Auditor - Dynamic Audit Resourcing Team
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology, and/or compliance audits. Responsibilities:
Lead small audits, 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. 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:
Capital One is looking for a candidate with a Bachelor's Degree or military experience and at least 3 years of experience in auditing. Preferred Qualifications:
1+ years of experience in leading audits and performing in the role of auditor-in-charge 2+ years of experience in banking or in financial services 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python) 1+ years of experience in information systems auditing, including testing IT general controls Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) What We Offer:
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. EOE Statement:
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
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Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology, and/or compliance audits. Responsibilities:
Lead small audits, 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. 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:
Capital One is looking for a candidate with a Bachelor's Degree or military experience and at least 3 years of experience in auditing. Preferred Qualifications:
1+ years of experience in leading audits and performing in the role of auditor-in-charge 2+ years of experience in banking or in financial services 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python) 1+ years of experience in information systems auditing, including testing IT general controls Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) What We Offer:
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. EOE Statement:
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
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