# Principal Auditor, Audit Practices - Methodology (Hybrid)

**Company**: Capital One
**Location**: Charlotte, NC
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $109,900 - $125,400
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Charlotte-NC/Principal-Auditor--Audit-Practices---Methodology--Hybrid-_R1003906?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f534c7a6-e87

## 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 Audit Professional Practices - Methodology team.

**Responsibilities:**

- Support audit methodology updates and related enhancement efforts, including conducting research and analysis, ensuring alignment with professional and regulatory requirements.

- Participate in the design and execution of best-in-class operational processes.

- Coordinate and execute on small to moderately complex projects, owning completion of assigned work.

- Prepare and deliver clear verbal and written communication to audit teams and audit leadership.

- Leverage available data and analytical tools during execution and delivery of assignments and to drive deeper insights on department behaviour and challenges.

- Serve as a trusted advisor, thought partner, and establish and maintain good relations with audit teams and other key stakeholders.

- Facilitate audit training sessions in both small and large group formats.

- Partner with audit teams, Audit Insights & Innovation, and other key stakeholders in ideating and implementing innovative solutions that modernize daily workflows across the audit lifecycle and methodology processes.

- Identify and champion prioritization of enhancements grounded in research, analysis, and business needs ensuring desired outcomes are met.

- Ability to manage and prioritize multiple tasks and meet deadlines.

**Requirements:**

- Bachelor's Degree or military experience.

- At least 4 years of experience in auditing, accounting, financial analysis, compliance, or a combination.

- At least 2 years of experience in leading audit projects.

**Preferred Qualifications:**

- Master’s Degree in Auditing, Accounting, Information Systems, or Business Administration.

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

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

- 1 + years of experience leveraging data analytic tools, generative AI tools, large language models, or scripting languages in support of internal auditing.

**Salary Range:**

- Charlotte, NC: $109,900 - $125,400 for Principal Auditor

- McLean, VA: $120,800 - $137,900 for Principal Auditor

- New York, NY: $131,800 - $150,500 for Principal Auditor

- Richmond, VA: $109,900 - $125,400 for Principal Auditor

**Benefits:** Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

## Skills

### Required
- auditing
- accounting
- financial analysis
- compliance
- data analytics

### Nice to have
- Master’s Degree in Auditing, Accounting, Information Systems, or Business Administration
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)
- banking or financial services industry
- data analytic tools
- generative AI tools
- large language models
- scripting languages

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Charlotte-NC/Principal-Auditor--Audit-Practices---Methodology--Hybrid-_R1003906?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)