Capital One
Sr. Auditor - Dynamic Audit Resourcing Team
Apply for the Sr. Auditor - Dynamic Audit Resourcing Team role at Capital One.
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. Audits’ vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.
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 Candidate
Critical thinker who seeks to understand the business and its control environment.
Believes 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.
Adapts to change, embraces bold ideas, and is intellectually curious.
Asks questions, tests assumptions, and challenges conventional thinking.
Develops influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
Believes that a rich understanding of data, innovation, and technical knowledge will improve auditing performance; uses data analytics and technical tools.
Passionate about coaching and investing in the betterment of the team.
Creates an energizing environment 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+ year of experience in financial services industry.
1+ year of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python).
Employment Information Hybrid role: Associates typically spend about 2–3 days per week in-person at one of our offices. Monday and Friday are enterprise-wide virtual workdays; Tuesday, Wednesday, and Thursday are in-person.
Compensation Charlotte, NC: $86,000 - $98,200 Mclean, VA: $94,600 - $107,900 New York, NY: $103,200 - $117,800 Plano, TX: $86,000 - $98,200 Richmond, VA: $86,000 - $98,200
Benefits and EEO Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Eligible for performance-based incentive compensation and other benefits as per location. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com.
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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. Audits’ vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.
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 Candidate
Critical thinker who seeks to understand the business and its control environment.
Believes 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.
Adapts to change, embraces bold ideas, and is intellectually curious.
Asks questions, tests assumptions, and challenges conventional thinking.
Develops influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
Believes that a rich understanding of data, innovation, and technical knowledge will improve auditing performance; uses data analytics and technical tools.
Passionate about coaching and investing in the betterment of the team.
Creates an energizing environment 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+ year of experience in financial services industry.
1+ year of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python).
Employment Information Hybrid role: Associates typically spend about 2–3 days per week in-person at one of our offices. Monday and Friday are enterprise-wide virtual workdays; Tuesday, Wednesday, and Thursday are in-person.
Compensation Charlotte, NC: $86,000 - $98,200 Mclean, VA: $94,600 - $107,900 New York, NY: $103,200 - $117,800 Plano, TX: $86,000 - $98,200 Richmond, VA: $86,000 - $98,200
Benefits and EEO Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Eligible for performance-based incentive compensation and other benefits as per location. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com.
#J-18808-Ljbffr