Senior Auditor (Dynamic Audit Resourcing Team)

Employer
Capital One
Location
McLean, Virginia
Posted
May 02, 2022
Closes
May 31, 2022
Ref
R139000
Function
Finance
Hours
Full Time
Center 1 (19052), United States of America, McLean, Virginia

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, 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 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


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, or 1+ years of technology auditing experience


At this time, Capital One will not sponsor a new applicant for employment authorization for this position. No agencies please.

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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