Senior Auditor

You're an innovation phenom. We know the feeling!


It takes skill and gut instinct to analyze complex data and make smart decisions that result in superior business solutions. At Capital One, you'll find a fast-paced, teamwork-oriented environment that values your collaborative and analytical abilities. This is how, since our founding in 1995, we've become a financial services leader and a FORTUNE 200® company with businesses encompassing credit cards, auto finance and insurance, home loans, elective health care financing and deposits. Continue reading to learn more about one of our exciting and rewarding opportunities.


Capital One’s Internal Audit Department is seeking highly motivated staff auditors to round out their professional audit team.  Corporate Audit Services has recently redesigned itself providing a challenging environment where continuous improvement is the norm.  We have a proven, documented methodology to assist in performing high quality audit work as well as a comprehensive talent management program which provides career paths, training, job rotation, and performance management.  Travel is limited to 20%.


As a Capital One Auditor, you will assist in planning and performing audits of our US Credit Card and Global Financial Solutions businesses to validate the efficiency and effectiveness of internal controls and the adequacy of corporate governance activities.  These responsibilities will require you to communicate effectively, both verbally and in writing, with all levels of corporate and audit management.  This role gives you the opportunity to work fairly independently within the defined timelines and structure of each audit. You will also have the chance to develop professionally through a combination of training, mentoring with senior members of the audit team, and pursuing professional certification.  You will obtain a holistic view of the following businesses: credit card, mortgage lending, installment lending, and healthcare financing ; allowing you to see how all the components interact to create a world-class operation.


Job Duties Description

Responsible for performing audits in US Card and Global Financial Solutions.  This individual will work as an Auditor-in-Charge (AIC) and will be responsible for the completion of audits of diverse business units and special projects covering a variety of areas.  Duties will include, but are not limited to:

Overseeing major components of audits

Performing risk assessments by analyzing business activities, potential exposures and the materiality of loss

Designing and executing appropriate tests to verify the effectiveness of existing controls

Provide input into the development of the annual plan

Performing audit procedures, including identifying and defining issues, reviewing and analyzing evidence and documenting auditee processes and procedures

Supervising up to 5 staff members on audit projects

Coordinating work assignments among audit team members when serving as the AIC of an audit or project

Communicating or assisting in the communication of the results of some audit projects to management via written reports and oral presentations
REQUIREMENTS
Required -

A Bachelor's degree in Accounting, Finance or Business and 4 years of internal audit, public accounting, accounting or other related field


Preferred -

Financial services or Credit Card operations experience Certification (CPA, CIA, CBA, or CISA) Financial Services regulatory experience or knowledge would be a significant benefit.


To Apply:

Visit www.capitalone.com/careers

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No agencies please. Capital One is an equal opportunity employer dedicated to diversity in the workplace. We promote a drug-free work environment.