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.