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.