• Dynamic Audit Resourcing Team Jobs in United States Of America - 25673400

  • United States Of America, Usa
  • Save Job
  • 2 - 5 Years
  • Posted : above 1 month

Job Description:

At Capital One, were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking We measure our efforts by the success our customers enjoy and the advocacy they exhibit We are succeeding because they are succeeding

Guided by our shared values, we thrive in an environment where collaboration and openness are valued We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results We elevate each other and obsess about doing the right thing Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams Together, we are on a quest to change banking for good

Dynamic Audit Resourcing Team (DART) Senior Auditor

Audit, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organizations Audit Committee Audit professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations In addition, the Audit vision of Innovate Continually, Perform Brilliantly, and Set the Standard creates a dynamic and challenging atmosphere for both personal growth and professional opportunity

Capital One is seeking an energetic, self-motivated Senior Auditor interested in joining our Audit team In this role as a member of the Dynamic Audit Resourcing Team (DART), the candidate will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology, and/or compliance audits


- Assist with major components of audits of business units engaged in Credit Card, Retail and Commercial Banking, Finance, Risk Management, Compliance, Technology, and/or Auto Finance Services

- 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

Heres what were looking for in an ideal teammate

You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes

You adapt to change, embrace bold ideas, and are intellectually curious

You like to ask questions, test assumptions, and challenge conventional thinking

You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition

Youre a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor This will require leveraging the power of data analytics and furthering your technical know how, so youll want to ensure that technology doesnt scare you off

Youre a teacher You have a passion for coaching and investing in the betterment of your team

Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent

As one of the 100 Best Companies to Work For, you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing

Basic Qualifications

- Bachelors 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 compliance, or a combination

Preferred Qualifications

- Masters Degree in Accounting or Masters Degree in Finance or Masters Degree in Economics, or Master of Business Administration

- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)

- 1 years of experience in Banking or 1 years of experience in financial services industry

- 1 years of experience with data analytics tools in support of internal audit

At this time, Capital One will not sponsor a new applicant for employment authorization for this position No agencies please

No agencies please Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law Capital One promotes a drug-free workplace Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodationcapitalonecom All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations

For technical support or questions about Capital Ones recruiting process, please send an email to Careerscapitalonecom

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site

Capital One Financial is made up of several different entities Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp (COPSSC)

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Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Others - other Industry
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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