8 days old

Senior Auditor - Credit Risk

Capital One
West Creek 7 (12077), United States of America, Richmond, 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.

Senior Auditor - Credit Risk

Capital Ones Audit function is a dedicated group of 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 collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Credit Risk Senior Auditor interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of credit risk management functions and related activities and maintaining a centralized and coordinated view of Credit Risk Management, Loss Forecasting, CECL, Capital Management and Model Governance.

Responsibilities:

  • Audit major components of business units.

  • Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.

  • Design and execute internal control testing for operations of varying complexity.

  • Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.

  • Prepare clear, organized and complete documentation to support work performed.

  • Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge.

  • Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking.

  • Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible.

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

  • You are a critical thinker who seeks to understand the business and its control environment.

  • 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 possess a relentless focus on quality and timeliness.

  • 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 technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.

  • You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.

  • You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

Basic Qualifications:

  • Bachelor's Degree or military experience

  • At least 1 year of experience in auditing, credit risk management, or financial analysis or a combination

Preferred Qualifications:

  • Masters Degree in Auditing, Masters Degree in Accounting, Masters Degree in Finance, Masters Degree in Economics, Masters Degree in Quantitative Finance, or Master of Business Administration

  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC)

  • 1+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination

  • 1+ years of experience performing data analysis in support of internal auditing

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


Categories

Posted: 2019-12-04 Expires: 2020-01-03

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Senior Auditor - Credit Risk

Capital One

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast