Principal Auditor - Risk Management

Capital One

Charlotte, NC, USA
Base: $109,900 - $150,500; bonus/equity: performan...
Hybrid
Second line risk management audits
First line risk offices audits
Audit engagement planning
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee

Job Summary

  • Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
  • The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management.
  • Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Matching Summary

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.

Salary

Base: $109,900 - $150,500; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • Second Line Risk Management audits
  • First Line Risk Offices audits
  • audit engagement planning
  • audit program development
  • internal control effectiveness verification
  • audit evidence analysis
  • issue identification and escalation

Nice-to-have

  • critical thinker
  • navigate ambiguity
  • insight and objectivity
  • intellectual curiosity
  • influential relationships
  • data analytics leverage
  • coaching and team development

Key Requirements

  • Bachelor's Degree or military experience
  • At least 3 years of experience in auditing
  • At least 3 years of experience in accounting
  • At least 3 years of experience in financial analysis
  • At least 3 years of experience in compliance
  • 1+ year of experience in leading audits
  • 2+ years of experience in banking or financial services
  • 4+ years experience in internal audit or risk management
  • 1+ years of experience in performing data analysis
  • Master’s Degree in Accounting, Finance or MBA
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

Work Rights

Not specified

Tailored Resume

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