• Senior Auditor Jobs in United States Of America - 25671108

  • CAPITAL ONE FINANCIAL SERVICES CLIENT
  • United States Of America, Usa
  • Save Job
  • 1 - 4 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

Senior Auditor

Capital Ones Audit function is a dedicated group of 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 collaborative, agile environment to deliver value-added opinions and recommendations Audits vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity

Capital One is seeking energetic, self-motivated Senior Auditor interested in opportunities for the following audit teams

Commercial Bank

Retail and Direct Bank

Card

Global Finance

Risk Management

Compliance

Responsibilities

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited Assist in communicating issues, risks and recommendations to all levels of management

Operate independently and ensure work is completed to schedule and meets our high-quality standards

Develop and maintain strong and effective working relationships with key business partners and the extended Audit group

Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery

Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales

Proactively seek out learning opportunities to enhance skills and competencies related to role

Heres what were looking for in an ideal teammate

You are a critical thinker who seeks to understand the business and its control environment

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 possess a relentless focus on quality and timeliness

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 technology will only make you a better auditor This will require leveraging the power of data analytics and furthering your technical expertise

Youre a teacher You do the right thing and lead by example You have a passion for coaching and investing in the betterment of your team You lead through change with candor and optimism

You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent

Basic Qualifications

Bachelors Degree or military experience

At least 1 year of experience in auditing, at least 1 year of experience in accounting, at least 1 year of experience in financial analysis, at least 1 year of experience in risk management, at least 1 year of experience in compliance, or a combination

Preferred Qualifications

Masters Degree in Auditing, Masters Degree in Accounting, Masters Degree in Information Systems or Master of Business Administration

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

1 year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination

1 years of experience performing data analysis in support of internal auditing

At this time, Capital One will not sponsor a new applicant for employment authorization for this position

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 : Audit & Risk
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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