Senior Auditor - Dynamic Audit Resourcing Team
About The Position
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. Audit's 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. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). As a member of DART, the candidate participates in operational, financial, technology, and/or compliance audits.
Requirements
- Bachelor’s Degree or military experience
- At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination
Nice To Haves
- 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)
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.
Benefits
- performance based incentive compensation
- cash bonus(es)
- long term incentives (LTI)
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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What This Job Offers
Job Type
Full-time
Career Level
Senior
