Sr. Auditor, Consumer Lending
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees
