Principal Auditor- Global Finance

4 weeks ago

Richmond VA United States Stripe, Inc Full time

Principal Auditor- Global Finance - Capital One

Job ID: R70751

Updated date: 03/29/2019

Location: Richmond, Virginia; McLean, Virginia

At Capital One, we’re building a leading information-based technology company. We are succeeding because our customers are succeeding.

Guided by our shared values, we thrive in an environment where collaboration and openness are valued. Together, we are on a quest to change banking for good.

Corporate Audit Services (CAS) is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. The CAS department is highly regarded within Capital One and operates within a collaborative, agile environment.

CAS is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. The Principal Auditor will perform professional internal auditing work that involves leveraging analytic and technical skills to innovate, build, and maintain well-managed data solutions and capabilities to conduct financial and regulatory reporting audit projects.

Responsibilities:

  1. Act as key data lead to leverage versatile technical capabilities to drive the development, evolution, and implementation of data focused audit approach.
  2. Evaluate data management, data quality and data access processes for gaps, inefficiencies and opportunities; provide recommendations for improvement.
  3. Assist with the implementation of continuous monitoring programs, including key performance metrics and analyses to identify data anomalies.
  4. Perform key components of audit engagements under the supervision of the auditor-in-charge, including risk assessments and designing appropriate audit procedures.
  5. Design and execute internal control testing for operations of moderate complexity.
  6. Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
  7. Establish and maintain good client relations during engagements.
  8. Communicate the results of some audit projects to management via written reports and oral presentations.

Here’s what we’re looking for in an ideal teammate:

  1. Degree specialized in a Science, Technology, Engineering, or Mathematics discipline.
  2. Strong desire and experience with data in various forms (data warehouses/SQL, unstructured data environments).
  3. You adapt to change, embrace bold ideas, and are intellectually curious.
  4. You develop influential relationships based upon shared risk objectives and trust.
  5. You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor.
  6. You like to work as part of a team and contribute ideas to improve existing processes.
  7. You’re a teacher with a passion for coaching and investing in the betterment of your team.

Basic Qualifications:

  1. Bachelor’s Degree or military experience.
  2. At least 3 years of experience auditing, accounting, financial analysis, risk management, or a combination.

Preferred Qualifications:

  1. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
  2. Master’s Degree in a Science, Technology, Engineering, or Mathematics discipline.
  3. 4+ years’ experience working with BI reporting tools (i.e. Tableau and Business Objects).
  4. 4+ years of experience with process management and improvement methodologies – Lean, Six Sigma, etc.
  5. 2+ years of experience in banking or financial services.
  6. 4+ years of experience with data analytics tools in support of internal audit.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace.

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