Senior Auditor

7 hours ago


Richmond, California, United States Capital One Full time

About Capital One's Audit Function

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 audit team is comprised of experienced, well-trained, and credentialed professionals who operate within a collaborative, agile environment to deliver value-added opinions and recommendations.

Dynamic Audit Resourcing Team (DART)

Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. As a member of DART, the candidate will be responsible for supporting Audit Practices in performing quality assurance reviews, as well as aligning our audit methodology, board reporting, regulatory management, audit technology, and department-wide improvement initiatives.

Responsibilities

  • Coordinate and execute key quality assurance reviews
  • Support audit methodology updates and related enhancement efforts
  • Design and execute best-in-class operational processes and improvement initiatives
  • Manage timely and quality delivery of audit work
  • Work independently under general supervision
  • Deliver verbal and written communication to the audit teams and audit leadership
  • Establish and maintain effective relationships with audit teams and audit leadership

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)


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