Capital One
Overview
Senior Auditor – Dynamic Audit Resourcing Team (DART) at Capital One. The Audit function delivers top-quality assurance and proactive insights in a collaborative, agile environment. This role participates in operational, financial, technology, and/or compliance audits as a member of DART. 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. Ideal teammate qualifications
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 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 business impact and elevate Audit’s value proposition. You value data analytics and technical knowledge to enhance auditing; you will leverage data analytics and continue to develop technical know-how. You are a teacher with a passion for coaching and the betterment of your team. You create energy and an environment that attracts, hires, and retains 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 MBA 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) Additional Information
This role is hybrid, typically requiring 2–3 days per week in-person at one of Capital One’s offices listed in this posting. Monday and Friday are enterprise-wide virtual work days; Tuesday–Thursday are in-person days in team spaces. Capital One is an equal opportunity employer (EOE, including disability/vet) and maintains a drug-free workplace. Details on benefits, pay ranges by location, and hiring practices are provided in the original posting where applicable. This role is expected to accept applications for a minimum of 5 business days. EEO and Legal
Capital One does not discriminate and complies with applicable laws. If you require accommodations during the application process, contact Capital One Recruiting.
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Senior Auditor – Dynamic Audit Resourcing Team (DART) at Capital One. The Audit function delivers top-quality assurance and proactive insights in a collaborative, agile environment. This role participates in operational, financial, technology, and/or compliance audits as a member of DART. 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. Ideal teammate qualifications
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 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 business impact and elevate Audit’s value proposition. You value data analytics and technical knowledge to enhance auditing; you will leverage data analytics and continue to develop technical know-how. You are a teacher with a passion for coaching and the betterment of your team. You create energy and an environment that attracts, hires, and retains 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 MBA 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) Additional Information
This role is hybrid, typically requiring 2–3 days per week in-person at one of Capital One’s offices listed in this posting. Monday and Friday are enterprise-wide virtual work days; Tuesday–Thursday are in-person days in team spaces. Capital One is an equal opportunity employer (EOE, including disability/vet) and maintains a drug-free workplace. Details on benefits, pay ranges by location, and hiring practices are provided in the original posting where applicable. This role is expected to accept applications for a minimum of 5 business days. EEO and Legal
Capital One does not discriminate and complies with applicable laws. If you require accommodations during the application process, contact Capital One Recruiting.
#J-18808-Ljbffr