Principal Auditor - Risk Management

Capital One

Charlotte, NC, US
Base: $109,900 - $150,500 depending on location; b...
Hybrid
Bachelor's degree or military experience
3 years auditing experience
3 years accounting experience
The role focuses on auditing Second Line Risk Management areas including Enterprise Risk Management, Operational Risk Management, and Third Party Risk Management

Job Summary

  • The role focuses on auditing Second Line Risk Management areas including Enterprise Risk Management, Operational Risk Management, and Third Party Risk Management.
  • Candidates will lead small audits, develop engagement planning documentation, and provide subject matter expertise to other audit teams regarding risk management.
  • Capital One offers a comprehensive benefits package, performance-based incentive compensation, and a hybrid work environment with three days in-office.

Matching Summary

The role focuses on auditing Second Line Risk Management areas including Enterprise Risk Management, Operational Risk Management, and Third Party Risk Management.

Salary

Base: $109,900 - $150,500 depending on location; Bonus/Equity: Performance based incentive compensation eligible; Benefits: Comprehensive health, financial, and well-being benefits included

Skills & Requirements

Must-have

  • Bachelor's Degree or military experience
  • 3 years auditing experience
  • 3 years accounting experience
  • Risk management principles application
  • Data analysis for internal auditing

Nice-to-have

  • Critical thinking and objectivity
  • Passion for coaching and mentoring
  • Adaptability to change and innovation
  • Strong relationship building skills
  • Intellectual curiosity and questioning

Key Requirements

  • 3+ years auditing experience
  • 3+ years accounting experience
  • 3+ years financial analysis experience
  • 3+ years compliance experience
  • CIA, CPA, or relevant certification preferred
  • No visa sponsorship available

Work Rights

Not specified

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