Capital One
Sr. Auditor - Dynamic Audit Resourcing Team
Capital One, Richmond, Texas, United States, 77406
* Assist with major components of audits across various audit teams.
Areas subject to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance.* Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.* Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.* Establish and maintain good client relations during engagements.* Begin communicating the results of some audit projects to management via written reports and oral presentations.* Maintain all organizational and professional ethical standards.* You are a critical thinker who seeks to understand the business and its control environment.* You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.* You adapt to change, embrace bold ideas, and are intellectually curious.* You like to ask questions, test assumptions, and challenge conventional thinking.* You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.* You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.* You're a teacher. You have a passion for coaching and investing in the betterment of your team.* Lastly, you create energy and an environment that makes it easy to attract, hire, and retain top talent.* Bachelor’s Degree or military experience* At least 2 years of experience in auditing* Master’s Degree in Accounting or Master of Business Administration* Certified Internal Auditor (CIA),
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s)* 1+ years of experience in financial services industry* 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python)Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. #J-18808-Ljbffr
Areas subject to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance.* Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.* Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.* Establish and maintain good client relations during engagements.* Begin communicating the results of some audit projects to management via written reports and oral presentations.* Maintain all organizational and professional ethical standards.* You are a critical thinker who seeks to understand the business and its control environment.* You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.* You adapt to change, embrace bold ideas, and are intellectually curious.* You like to ask questions, test assumptions, and challenge conventional thinking.* You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.* You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.* You're a teacher. You have a passion for coaching and investing in the betterment of your team.* Lastly, you create energy and an environment that makes it easy to attract, hire, and retain top talent.* Bachelor’s Degree or military experience* At least 2 years of experience in auditing* Master’s Degree in Accounting or Master of Business Administration* Certified Internal Auditor (CIA),
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s)* 1+ years of experience in financial services industry* 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python)Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. #J-18808-Ljbffr