# Principal Auditor

**Company**: Capital One
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $109,900 - $150,500
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Principal-Auditor---Dynamic-Audit-Resourcing-Team_R1002382-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_c2d84b70-433

## Description

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. We are seeking an energetic, self-motivated Principal Auditor to join our Dynamic Audit Resourcing Team (DART).

**Responsibilities:**

- Lead small audits or own completion of significant components of larger audits.

- 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.

- Prepare clear, organized, and complete documentation to support work performed, including draft findings.

- Establish and maintain good client and team relations during engagements.

- Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.

- Provide coaching, on-the-job training, and feedback to audit staff.

**Requirements:**

- Bachelor's Degree or military experience

- At least 4 years of experience in auditing

**Preferred Qualifications:**

- 1+ years of experience in leading audits and performing in the role of auditor-in-charge

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

- 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python)

- 1+ years of experience in information systems auditing, including testing IT general controls

- 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 other relevant certification(s)

**Salary:**

- Charlotte, NC: $109,900 - $125,400

- McLean, VA: $120,800 - $137,900

- New York, NY: $131,800 - $150,500

- Plano, TX: $109,900 - $125,400

- Richmond, VA: $109,900 - $125,400

**Benefits:**

- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

## Skills

### Required
- auditing
- financial analysis
- internal controls

### Nice to have
- data analysis
- information systems auditing
- SQL
- Python
- Tableau

---

Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Principal-Auditor---Dynamic-Audit-Resourcing-Team_R1002382-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)