Senior Staff Auditor, Finance (Hybrid)

Capital One•McLean, VA

2d•$87,700 - $110,100•Hybrid

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 Associate Auditor interested in becoming part of our Finance Audit team. As a member of the Audit team, the candidate will focus on audits of Global Finance and Corporate Treasury processes in the Second Line of Defense, and First Line Business Risk Offices.

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in auditing, in treasury, in accounting, in financial analysis, in compliance, or a combination.

Nice To Haves

Bachelor’s Degree in Accounting, Bachelor’s Degree in Finance, Bachelor’s Degree in Economics, or Bachelor’s of Business Administration
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC)
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
2+ years of experience performing data analysis in support of internal auditing

Responsibilities

Audit major components of business units.
Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.
Design and execute internal control testing for operations of varying complexity.
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
Prepare clear, organized and complete documentation to support work performed.
Establish and maintain good client and team relations during engagements.
Effectively communicate information and audit progress to team, clients and auditor-in-charge.
Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking.
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
Proactively take on additional work to support the team when possible.