Operational, compliance, and risk management audits
Lead small audits or components of larger audits
Develop audit programs and 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.
This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.
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: 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
lead small audits or components of larger audits
develop audit programs and procedures
leverage data and analytical tools
prepare clear documentation and draft findings
Nice-to-have
critical thinker with business understanding
relentless focus on quality and timeliness
adaptable to change and intellectually curious
develop influential relationships
passion for coaching and team betterment
Key Requirements
Bachelor's Degree or military experience
At least 3 years of experience in auditing, accounting, risk management, or 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, or third party risk management
Certified Internal Auditor (CIA) or CPA or CRCM or CISA or CBA