DART Experienced Sr. Auditor Audit Practices

1 week ago


Richmond, Virginia, United States Capital One Full time
About the Role

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Our team is comprised of experienced, well-trained, and credentialed auditors who operate within a collaborative, agile environment to deliver value-added opinions and recommendations.

Key Responsibilities
  • Coordinate and execute key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews.
  • Support audit methodology updates and related enhancement efforts, including conducting research and analysis.
  • Support the design and execution of best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program.
  • Manage timely and quality delivery of audit work. Demonstrate the ability to successfully meet deadlines, as well as flexibility in responding to changes in assignment and job responsibility.
  • Work independently under general supervision, and can exercise latitude for initiative and independent judgment.
  • Deliver verbal and written communication to the audit teams and audit leadership.
  • Establish and maintain effective relationships with audit teams and audit leadership.
  • Establish and maintain good client relations within and outside the department.
Requirements
  • Bachelor's Degree or military experience.
  • At least 2 years of experience in auditing, accounting, financial analysis, compliance, risk management, or a combination.
Preferred Qualifications
  • 3+ years of experience in banking or in financial services.
  • 2+ years of experience in leading audits and performing in the role of auditor-in-charge.
  • 2+ years of experience performing data analysis / data analytics techniques in support of internal auditing.
  • 1+ years of experience in planning and leading audits.
  • Master's Degree in Accounting, Master's Degree in Finance, or Master of Business Administration.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA).
About Capital One

Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. We offer 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.



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