Capital One
Senior Staff Auditor, US Card and Auto Finance businesses (Hybrid)
Capital One, Mc Lean, Virginia, us, 22107
Senior Staff Auditor, US Card and Auto Finance businesses (Hybrid)
Join to apply for the
Senior Staff Auditor, US Card and Auto Finance businesses (Hybrid)
role at
Capital One
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services. Audit professionals are experienced, well-trained, and credentialed, operating within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision is to provide high-value, independent, proactive insights, innovate with technology, and be a top-notch talent destination, creating a dynamic and challenging atmosphere for personal growth and professional opportunity.
We are seeking an energetic, self-motivated Senior Auditor to join our Consumer Lending Audit team, focusing on operational and compliance-related audits for the US Card and Auto Finance businesses.
Responsibilities
Perform risk assessments of business activities and conduct relevant testing based on identified risks and audit procedures; assist in communicating issues, risks, and recommendations to all levels of management.
Operate independently, ensuring work is completed on schedule and meets high-quality standards.
Develop and maintain strong relationships with key business partners and the extended Audit group.
Leverage data and analytical tools during planning and fieldwork to enhance audit delivery.
Proactively follow up on agreed audit actions to ensure management delivers commitments within agreed timescales.
Seek learning opportunities to enhance skills and competencies related to the role.
Ideal Teammate
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 governance, risk management, and internal controls.
Has a relentless focus on quality and timeliness.
Adapts to change, embraces bold ideas, and is intellectually curious.
Builds influential relationships based on shared risk objectives and trust to deliver outstanding business impact.
Believes in leveraging data analytics and furthering technical expertise to enhance audit value.
Is a teacher, leads by example, coaches, and invests in team improvement.
Creates an environment that fosters trust, collaboration, and belonging, enabling attraction and retention of top talent.
Basic Qualifications
Bachelor’s Degree or equivalent military experience.
At least 2 years of experience in auditing, accounting, financial analysis, risk management, or compliance.
Preferred Qualifications
Master’s Degree in Auditing, Accounting, Information Systems, or MBA.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
2+ years of experience in banking or financial services, or in a professional services firm serving large banks.
Experience performing data analysis to support internal auditing.
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
Hybrid working: associates will spend three days per week in-person at an office; Fridays are enterprise-wide virtual work days; Monday–Thursday are in-person days.
Capital One offers a comprehensive set of benefits. Learn more at the Capital One Careers website.
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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Senior Staff Auditor, US Card and Auto Finance businesses (Hybrid)
role at
Capital One
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services. Audit professionals are experienced, well-trained, and credentialed, operating within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision is to provide high-value, independent, proactive insights, innovate with technology, and be a top-notch talent destination, creating a dynamic and challenging atmosphere for personal growth and professional opportunity.
We are seeking an energetic, self-motivated Senior Auditor to join our Consumer Lending Audit team, focusing on operational and compliance-related audits for the US Card and Auto Finance businesses.
Responsibilities
Perform risk assessments of business activities and conduct relevant testing based on identified risks and audit procedures; assist in communicating issues, risks, and recommendations to all levels of management.
Operate independently, ensuring work is completed on schedule and meets high-quality standards.
Develop and maintain strong relationships with key business partners and the extended Audit group.
Leverage data and analytical tools during planning and fieldwork to enhance audit delivery.
Proactively follow up on agreed audit actions to ensure management delivers commitments within agreed timescales.
Seek learning opportunities to enhance skills and competencies related to the role.
Ideal Teammate
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 governance, risk management, and internal controls.
Has a relentless focus on quality and timeliness.
Adapts to change, embraces bold ideas, and is intellectually curious.
Builds influential relationships based on shared risk objectives and trust to deliver outstanding business impact.
Believes in leveraging data analytics and furthering technical expertise to enhance audit value.
Is a teacher, leads by example, coaches, and invests in team improvement.
Creates an environment that fosters trust, collaboration, and belonging, enabling attraction and retention of top talent.
Basic Qualifications
Bachelor’s Degree or equivalent military experience.
At least 2 years of experience in auditing, accounting, financial analysis, risk management, or compliance.
Preferred Qualifications
Master’s Degree in Auditing, Accounting, Information Systems, or MBA.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
2+ years of experience in banking or financial services, or in a professional services firm serving large banks.
Experience performing data analysis to support internal auditing.
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
Hybrid working: associates will spend three days per week in-person at an office; Fridays are enterprise-wide virtual work days; Monday–Thursday are in-person days.
Capital One offers a comprehensive set of benefits. Learn more at the Capital One Careers website.
Capital One is an equal‑opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws.
#J-18808-Ljbffr