Senior Auditor - Dynamic Audit Resourcing Team

Start free →

Or apply yourself on the official page →

About the role

Senior Auditor - Dynamic Audit Resourcing Team 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. 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.   Here's what we're looking for in an ideal teammate: • You are a critical thinker who seeks to understand the business and its control environment.  • You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. • You adapt to change, embrace bold ideas, and are intellectually curious.  • You like to ask questions, test assumptions, and challenge conventional thinking. • You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition. • You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off. • You're a teacher. You have a passion for coaching and investing in the betterment of your team. • Lastly, you create energy and an environment that makes it easy to attract, hire, and retain top talent.    Basic Qualifications: • Bachelor’s Degree or military experience • At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination Preferred Qualifications: • 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)   At this time, Capital One will not sponsor a new applicant for employment authorization for this position.  This role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting. The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is

View the official posting →