Current jobs related to Senior Auditor - Philadelphia - Capital One Financial Corp

  • Auditor/Senior Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Federal Reserve Bank of Philadelphia Full time

    Job Summary:The Federal Reserve Bank of Philadelphia is seeking a highly skilled Auditor/Senior Auditor to join our team. As an Auditor/Senior Auditor, you will be responsible for conducting audits and risk assessments to ensure the Bank's compliance with regulatory requirements and internal policies.Key Responsibilities:Conduct audits and risk assessments...

  • Senior Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Cohen & Company Full time

    Join Our Team as a Senior AuditorCohen & Company is a leading public accounting firm that offers a range of services to clients across the U.S. and worldwide. We are seeking a highly skilled and motivated Senior Auditor to join our team.About the RoleAs a Senior Auditor, you will be responsible for performing various audit procedures, including testing,...

  • Senior Auditor

    1 week ago

    Philadelphia, Pennsylvania, United States Independence Blue Cross Full time

    Senior Auditor Job DescriptionAt Independence Blue Cross, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in identifying, examining, testing, and making recommendations concerning the internal controls, policies, and procedures of the Plan and its subsidiaries.Key Responsibilities:Plan,...

  • Senior Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Jobot Full time

    Senior Auditor Job DescriptionAs a Senior Auditor at Jobot, you will play a crucial role in ensuring the accuracy and reliability of our clients' financial statements. Your expertise will be utilized to test operating effectiveness and document internal control policies and procedures.Key Responsibilities:Obtain and document a thorough understanding of...

  • Senior Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Independence Blue Cross Full time

    At Independence Blue Cross, we're seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in identifying, examining, testing, and making recommendations concerning the internal controls, policies, and procedures of our organization and its subsidiaries.The ideal candidate will have a strong background in...

  • Senior Internal Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Gateway Search Associates Inc Full time

    Job Title: Senior Internal AuditorGateway Search Associates Inc is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and performing complex operational, financial, and compliance audits, as well as management advisory services and investigations.Key Responsibilities:Plan and...

  • Senior Internal Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Gateway Search Associates Inc Full time

    Job Title: Senior Internal AuditorGateway Search Associates Inc is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and performing complex operational, financial, and compliance audits, as well as management advisory services and investigations.Key Responsibilities:Plan and...

  • Senior Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Jobot Full time

    Senior Auditor Job DescriptionAs a Senior Auditor at Jobot, you will be responsible for obtaining and documenting a basic understanding of clients' internal control policies and procedures, testing operating effectiveness, and completing audit work papers and performing audit testing procedures on audit areas fundamental to the financial statements.Key...

  • Senior Internal Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Beacon Hill Full time

    Senior Internal Auditor OpportunityBeacon Hill is seeking a highly skilled Senior Internal Auditor to join their elite team. This is a fully remote role with excellent training and career path opportunities.Key Responsibilities:Execute audit programs for various business units and operationsPerform testing of internal controls with documented suggestions for...

  • Senior Benefits Auditor

    1 week ago

    Philadelphia, Pennsylvania, United States Pyramid Consulting Full time

    Job Title: Senior Benefits AuditorAbout the Role:We are seeking a skilled Senior Benefits Auditor to join our team at Pyramid Consulting, Inc. The ideal candidate will have experience in benefits administration, auditing, and quality control.Key Responsibilities:- Conduct audits of client setup documents, including benefit templates- Identify trends and...

  • Senior Clinical Research Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Proclinical Staffing Full time

    Job Title: Senior Clinical Research AuditorProclinical Staffing is seeking a highly skilled Senior Clinical Research Auditor to join our team. As a Senior Clinical Research Auditor, you will be responsible for ensuring the highest level of quality and compliance in clinical research studies.Key Responsibilities:Perform monitoring and auditing visits of...

  • Senior Internal Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Children's Hospital of Philadelphia Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at the Children's Hospital of Philadelphia. As a key member of our Internal Audit department, you will be responsible for conducting financial and operational audits to ensure the effectiveness of our internal controls and risk management processes.Key...

  • Senior Internal Auditor

    4 weeks ago

    Philadelphia, Pennsylvania, United States Cencora Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Cencora. As a Senior Internal Auditor, you will play a critical role in evaluating the effectiveness of our internal controls, risk management processes, and compliance with regulations and policies.Key ResponsibilitiesConduct complex audits and provide...

  • Senior Internal Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Cencora Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Cencora. As a Senior Internal Auditor, you will play a critical role in evaluating the effectiveness of our internal controls, risk management processes, and compliance with regulations and policies.Key Responsibilities:Conduct...

  • Senior Internal Auditor

    7 days ago

    Philadelphia, Pennsylvania, United States Cencora Full time

    We are seeking a highly skilled and experienced professional to join our organization as a Senior Internal Auditor.This role plays a critical part in evaluating the effectiveness of our internal controls, risk management processes, and compliance with regulations and policies.The ideal candidate will have a strong understanding of risks, processes, and...

  • Senior Financial Services Auditor

    1 week ago

    Philadelphia, Pennsylvania, United States Independence Blue Cross Full time

    Renew and Reimagine the Future of HealthcareAt Independence Blue Cross, we are committed to enhancing the health and well-being of the people and communities we serve. As a Senior Financial Services Auditor, you will play a critical role in achieving our mission by identifying, examining, testing, and making recommendations concerning the internal controls,...

  • Senior Internal Auditor

    2 weeks ago

    Philadelphia, Pennsylvania, United States Gateway Search Associates Full time

    Job DescriptionOur client offers an amazing work-life balance: a 40-hour workweek, no travel, and a week off between Christmas and New Year's.As a Senior Internal Auditor, you will be responsible for planning and performing complex operational, financial, and compliance audits, management advisory services, and investigations.You will manage project...

  • Senior Auditor, Payment Integrity

    10 hours ago

    Philadelphia, United States Independence Blue Cross Full time

    Senior Auditor, Payment Integrity - 240549 DESCRIPTION/RESPONSIBILITIES: The Senior Auditor Payment Integrity will address the most problematic and complex audit assignments to identify claim overpayments in accordance with established billing and coding parameters. Claim payment accuracy will be recognized through sound audit review methods and practices,...

  • DOCM Sr. Auditor

    3 weeks ago

    Philadelphia, United States Proclinical Staffing Full time

    DOCM Senior Auditor - Contract - Philadelphia PAProclinical is seeking a Senior Auditor to support our clinical research mission. Primary Responsibilities:The ACC clinical research portfolio comprises hundreds of studies with many being conducted across the US and in other countries. The Sr. Auditor is responsible for scheduling, coordinating and conducting...

  • DOCM Sr. Auditor

    2 weeks ago

    philadelphia, United States Proclinical Staffing Full time

    DOCM Senior Auditor - Contract - Philadelphia PAProclinical is seeking a Senior Auditor to support our clinical research mission. Primary Responsibilities:The ACC clinical research portfolio comprises hundreds of studies with many being conducted across the US and in other countries. The Sr. Auditor is responsible for scheduling, coordinating and conducting...

Senior Auditor

2 months ago

Philadelphia, United States Capital One Financial Corp Full time
Center 1 (19052), United States of America, McLean, Virginia

Senior Auditor - Finance (Hybrid)

Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes.
  • Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
  • Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
  • Prepare clear, organized, and complete documentation to support work performed, including draft findings.
  • Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge.
  • Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible.
  • Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.
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 possess a relentless focus on quality and timeliness.
  • 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 technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.
  • You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.
  • You create energy and an environment that fosters trust, collaboration, and belonging, making 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, in accounting, in financial analysis, in compliance, or a combination.
Preferred Qualifications:
  • 3+ years of experience in auditing, in accounting, in financial analysis, in compliance, or a combination.
  • 1+ years of experience in banking or in financial services
  • 2+ years of experience in performing data analysis in support of internal auditing
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification


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

This role is hybrid meaning associates typically spend about half of their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise- wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days.

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 (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable 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 [redacted] or via email at RecruitingA[redacted]. 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 C[redacted]

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).