Senior Auditor joining Capital One’s Dynamic Audit Resourcing Team focused on operational, financial, and technology audits. Responsibilities include executing internal control testing and establishing client relations in a hybrid work environment.
Responsibilities
Assist with major components of audits across various audit teams.
Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
Establish and maintain good client relations during engagements.
Begin communicating the results of some audit projects to management via written reports and oral presentations.
Maintain all organizational and professional ethical standards.
Requirements
Bachelor’s Degree or military experience
At least 2 years of experience in auditing
Master’s Degree in Accounting or Master of Business Administration preferred
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) preferred
1+ years of experience in financial services industry preferred
1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python) preferred
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
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