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Capital One Principal Auditor Practices - Methodology United States, Virginia, Arlington 856012575
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Responsibilities:
Support the audit methodology update and related enhancement efforts, including conducting research and analysis
Design and execute best-in-class operational processes
Deliver verbal and written communication to the audit teams and audit leadership
Leverage available data and analytical tools during execution and delivery
Serve as a trusted advisor, thought partner, and establish and maintain good relations with audit teams
Facilitate training sessions to new auditors in both small and large group formats
Additionally, as part of the broader Audit Practices team, the candidate will:
Develop and provide training and coaching to audit team members during the introduction of new methodology, or as part of quality assurance
Work independently under general supervision, and can exercise latitude for initiative and independent judgment.
Manage through shifting priorities to provide input based on quality findings, regulatory feedback, and auditor feedback
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 One’s governance, risk management, and internal control processes.
You possess a relentless focus on quality and improvement.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 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 4 years of experience in auditing, at least 4 years of experience in accounting, at least 4 years of experience in financial analysis, or a combination
Ability to manage and prioritize multiple tasks and meet deadlines
Preferred Qualifications:
Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification
2+ years of experience in Banking or in the financial services industry
. 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.
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