Principal Auditor (experienced Senior Auditor), Consumer Lending (hybrid)

Capital One

Charlotte, NC, US
Base: $109,900 - $137,900; bonus/equity: eligible ...
Hybrid
Operational, compliance, and risk management audits
Audit planning and program development
Design and execute audit procedures
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.
  • As a Principal Auditor, you will lead small audits over the Card and Auto Finance business, or own completion of significant components of larger audits.
  • 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 - $137,900; 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

  • operational, compliance, and risk management audits
  • audit planning and program development
  • design and execute audit procedures
  • leverage data and analytical tools
  • prepare clear documentation and draft findings

Nice-to-have

  • critical thinker with business understanding
  • intellectually curious and adaptable
  • develop influential relationships
  • passion for coaching and team betterment
  • foster trust, collaboration, and belonging

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 risk management
  • At least 3 years of experience in compliance
  • At least 2 years of experience in leading audits
  • 2+ years of experience in banking or financial service
  • 1+ years of experience in performing data analysis
  • 1+ years of experience in performing compliance audits
  • 1+ years Audit experience in credit card, payments, operations, auto finance, third party risk management
  • Certified Internal Auditor (CIA) or CPA or CRCM or CISA or CBA

Work Rights

Not specified

Tailored Resume

Cover Letter