Sr. Auditor, Consumer Lending

Capital One • McLean, VA

1d • $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 innovative, data-focused, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on planning and performing operational and compliance audits for Capital One’s US Card and Auto Finance businesses.

Requirements

• Bachelor's Degree or military experience
• At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of experience in compliance, or a combination
• At least 1 year of experience performing data analytics or developing data solutions in support of internal audit
• At least 1 year of experience using structured query language (SQL), data visualization tools (Tableau or PowerBI), and artificial intelligence

Nice To Haves

• Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification
• 2+ years of experience in banking, financial services industry, professional services firm serving clients in large banks, or a combination
• 1+ year of experience utilizing AI-assisted tools in support of internal audit

Responsibilities

• Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited.
• Assist in communicating issues, risks and recommendations to all levels of management.
• Operate independently and ensure work is completed to schedule and meets our high-quality standards.
• Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
• Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
• Proactively seek out learning opportunities to enhance skills and competencies related to role.
• Demonstrate ability to explore and quickly grasp new technologies to progress varied initiatives.
• Partner across audit teams to design and develop tools and techniques for audit insights and data visualization.
• Drive analysis that provides meaningful insights through audit work and influences business practices.

Benefits

• comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
• performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees