Audit Specialist conducting risk based audits at RTX Corporation. Engaging in process improvements and presenting insights to senior management while facilitating project management and coaching staff.
About the role
- Senior Staff Auditor responsible for audits in Consumer Lending at Capital One. Focusing on operational and compliance audits for the US Card and Auto Finance businesses.
Responsibilities
- Perform risk assessments of business activities
- Conduct operational and compliance-related audits for the US Card and Auto Finance businesses
- Assist in communicating issues, risks, and recommendations to all levels of management
- Develop and maintain strong and effective working relationships with key business partners
- Leverage available data and analytical tools during audit delivery
- Proactively follow-up on agreed audit actions to ensure commitments are met
- Seek out learning opportunities to enhance skills and competencies
Requirements
- Bachelor's Degree or military experience
- At least 2 years of experience in auditing
- At least 2 years of experience in accounting
- At least 2 years of experience in financial analysis
- At least 2 years of experience in risk management
- At least 2 years of experience in compliance
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification preferred
- 2+ years of experience in banking or the financial services industry preferred
- 2+ years of experience performing data analysis in support of internal auditing preferred
Benefits
- Comprehensive, competitive, and inclusive set of health and financial benefits
- Performance based incentive compensation
- Cash bonuses and/or long term incentives (LTI)
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