Senior
Capital One · McLean, Virginia · Hybrid
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Perform internal control testing and support operational financial technology and compliance audits for financial services.
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.
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