17 days old

Dynamic Audit Resourcing Team (DART) Senior Auditor

Capital One
McLean 2 (19052), United States of America, McLean, Virginia

At Capital One, were building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               

Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.

Dynamic Audit Resourcing Team (DART) Senior Auditor

Audit, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the Audit vision of Innovate Continually, Perform Brilliantly, and Set the Standard creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Senior Auditor interested in joining our Audit team. In this role as a member of the Dynamic Audit Resourcing Team (DART), the candidate will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology, and/or compliance audits.

Responsibilities:

- Assist with major components of audits of business units engaged in Credit Card, Retail and Commercial Banking, Finance, Risk Management, Compliance, Technology, and/or Auto Finance Services.

- Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.

- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.

- Establish and maintain good client relations during engagements.

- Begin communicating the results of some audit projects to management via written reports and oral presentations.

- Maintain all organizational and professional ethical standards.

Here's what we're looking for in an ideal teammate:

  • You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes.

  • You adapt to change, embrace bold ideas, and are intellectually curious.

  • You like to ask questions, test assumptions, and challenge conventional thinking.

  • You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition.

  • Youre a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know how, so youll want to ensure that technology doesnt scare you off.

  • You're a teacher. You have a passion for coaching and investing in the betterment of your team.

  • Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent.

As one of the 100 Best Companies to Work For, you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing.

Basic Qualifications:

- Bachelors Degree or military experience

- At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, or a combination.

Preferred Qualifications:

- Masters Degree in Accounting or Masters Degree in Finance or Masters Degree in Economics, or Master of Business Administration

- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)

- 1 years of experience in Banking or 1+ years of experience in financial services industry

- 1 years of experience with data analytics tools in support of internal audit

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Posted: 2019-10-02 Expires: 2019-11-01

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Dynamic Audit Resourcing Team (DART) Senior Auditor

Capital One

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