# Senior Associate - Audit Operations and Reporting

**Company**: Capital One
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $96,500 - $110,100
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Senior-Associate---Audit-Operations-and-Reporting_R1002064-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_17a66c1d-14e

## Description

Capital One’s Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization’s Audit and Risk Committees.

We are seeking an energetic, self-motivated Senior Associate to join the Audit Operations and Reporting team. The Audit Operations and Reporting team is an internal support team that works to drive industry-leading change.

**Responsibilities:**

- Design and execute internal operational processes and department-wide deliverables and initiatives in areas such as Annual Audit Planning, Audit Risk Assessment, Continuous Monitoring, Skills Assessment and Audit Issues Management and Trending Analysis.

- Utilize internal systems, data repositories and analytical tools to execute operational activities, perform analysis and produce management and operational reporting on large datasets with a focus on maintaining the quality and integrity of data for cross-functional audit activities.

- Proactively monitor and maintain awareness of changes to the internal and external business environment for impacts to initiatives and deliverables.

- Assist with maintenance and support of Audit systems, including leading troubleshooting efforts, addressing user questions and helping to drive forward system enhancements.

- Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.

- Monitor Audit communication channels, including email, Slack, and internal webpages.

- Prepare recurring department, senior management and Board deliverables and reporting.

- Self-prioritize and independently complete multiple concurrent tasks.

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

- Exhibits a proven track record of process management.

- Adapts to change, embraces bold ideas, and is intellectually curious.

- Leverages the power of data analytics and furthers technical skills.

- Demonstrates outstanding communication and partnership skills.

- Demonstrates learning agility to adapt to changing demands.

- Displays strong consulting and collaboration skills.

- Possesses a continuous improvement mindset and openness to new initiatives.

- Exhibits a relentless focus on quality and timeliness.

**Basic Qualifications:**

- Bachelor’s Degree or military experience

- At least 2 years of experience in auditing, accounting, risk management, data analytics or a combination

**Preferred Qualifications:**

- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

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

- 2+ years of experience in performing data analytics using Tableau or other analytical tools

- 1+ experience with using Google Suite

The minimum and maximum full-time annual salaries for this role are: McLean, VA: $96,500 - $110,100 New York, NY: $105,300 - $120,100 Plano, TX: $87,700 - $100,100 Richmond, VA: $87,700 - $100,100

This role is also eligible to earn performance-based incentive compensation.

## Skills

### Required
- process management
- data analytics
- communication
- partnership
- consulting
- collaboration

### Nice to have
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Tableau
- Google Suite

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Senior-Associate---Audit-Operations-and-Reporting_R1002064-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)