Description
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organisation’s Audit Committee. As a Senior Staff Auditor, you will focus on audits of Credit Risk Management.
Responsibilities:
- Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
- Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
- Prepare clear, organised, and complete documentation to support work performed, including draft findings.
- Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients, and auditor-in-charge.
- Self-prioritise and effectively plan your 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.
- Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.
Requirements:
- Bachelor’s Degree or military experience
- At least 2 years of experience in auditing, risk management, financial analysis, or a combination
Preferred Qualifications:
- Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration
- Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM)
- 1+ year of experience in Credit Risk Management at a large bank or financial services organisation
- Experience in credit policy or underwriting from a financial institution or consulting
- Experience in decision-making and problem-solving using data analytics and quantitative modelling
Salary Information: The minimum and maximum full-time annual salaries for this role are: Charlotte, NC: $87,700 - $100,100 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
Benefits: Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being.