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