Principal Auditor - Risk Management

Capital One

Charlotte, NC, USA
Charlotte, nc: $109,900 - $125,400; chicago, il: $...
Hybrid
Second line risk management audits
First line risk offices audits
Audit planning documentation
The Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee

Job Summary

  • The Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
  • The role will focus on audits of Second Line Risk Management and the First Line Risk Offices, providing 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

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

Salary

Charlotte, NC: $109,900 - $125,400; Chicago, IL: $109,900 - $125,400; McLean, VA: $120,800 - $137,900; New York, NY: $131,800 - $150,500; Plano, TX: $109,900 - $125,400; Richmond, VA: $109,900 - $125,400; Riverwoods, IL: $109,900 - $125,400; Bonus/Equity: eligible to earn 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 planning documentation
  • audit procedures execution
  • internal controls verification
  • risk management principles application

Nice-to-have

  • critical thinker
  • navigate ambiguity
  • intellectually curious
  • influential relationships
  • data analytics leveraging
  • coaching and investing in team

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), CPA, or relevant certification

Work Rights

Not specified

Tailored Resume

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