Capital One Senior Auditor Commercial Bank Audit Hybrid 

United States, Virginia, Arlington 

485814232

Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Commercial Bank Audit (Hybrid)

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 One’s 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 Audit’s value proposition.

• You’re 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 you’ll want to ensure that technology doesn’t 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.

Responsibilities:

• Perform risk assessments of business activities, potential exposures and the materiality of loss. Design and perform appropriate audit procedures to verify the effectiveness.

• Design and execute internal control testing for operations of moderate complexity. Perform and often plan audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.

• Leverage available data and analytical tools during the planning, fieldwork, and reporting 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.

Basic Qualifications:

• Bachelor’s 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:

• Master’s Degree in Accounting or Master’s Degree in Finance or Master’s 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)

• 2+ years of experience in banking or 2+ years of experience in financial services industry

• 2+ years of experience auditing commercial bank

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

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.