Capital One
Sr. Auditor - Dynamic Audit Resourcing Team
Capital One, Charlotte, North Carolina, United States, 28245
Sr. Auditor - Dynamic Audit Resourcing Team
Capital One is seeking an energetic, self-motivated Senior Auditor to join the Dynamic Audit Resourcing Team (DART). The role involves participating in operational, financial, technology, and/or compliance audits. Responsibilities
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. What we’re looking for in an ideal teammate
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. Basic Qualifications
Bachelor’s Degree or military experience At least 2 years of experience in auditing Preferred Qualifications
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) This role is hybrid meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday and Thursday are in-person days. The minimum and maximum full-time annual salaries for this role are listed below, by location. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. This information is provided for candidates hired to perform work within listed locations and refers to the amount Capital One is willing to pay at the time of this posting. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Eligibility varies based on status and role. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable laws. Capital One will consider qualified applicants with criminal histories in a manner consistent with applicable laws. If you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. Capital One does not provide, endorse nor guarantee third-party products or services and is not liable for information available through this site. Capital One Financial is made up of several entities; postings in Canada are for Capital One Canada, in the United Kingdom for Capital One Europe, and in the Philippines for Capital One Philippines Service Corp. (COPSSC).
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Capital One is seeking an energetic, self-motivated Senior Auditor to join the Dynamic Audit Resourcing Team (DART). The role involves participating in operational, financial, technology, and/or compliance audits. Responsibilities
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. What we’re looking for in an ideal teammate
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. Basic Qualifications
Bachelor’s Degree or military experience At least 2 years of experience in auditing Preferred Qualifications
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) This role is hybrid meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday and Thursday are in-person days. The minimum and maximum full-time annual salaries for this role are listed below, by location. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. This information is provided for candidates hired to perform work within listed locations and refers to the amount Capital One is willing to pay at the time of this posting. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Eligibility varies based on status and role. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable laws. Capital One will consider qualified applicants with criminal histories in a manner consistent with applicable laws. If you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. Capital One does not provide, endorse nor guarantee third-party products or services and is not liable for information available through this site. Capital One Financial is made up of several entities; postings in Canada are for Capital One Canada, in the United Kingdom for Capital One Europe, and in the Philippines for Capital One Philippines Service Corp. (COPSSC).
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