Job: Sr. Auditor, Ops/Finance (USA) Job

This posting has expired and is no longer available.

Browse Similar Jobs: Accounting/Auditing Banking/Credit Unions

Jobing Description

Sr. Auditor, Ops/Finance (USA)-711366

Description
Corporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS 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 CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity.

The Bank Operations and Staff Functions audit group focuses on the execution of a risk based audit approach of the back office functions supporting the Retail and Commercial banking operations, and Company's Staff functions such as Legal, Human Resources, Corporate Real Estate, Strategy and Governance.

This auditor role will execute on assigned components of audit and complete other audit related tasks, and is expected to require some guidance and supervision from the auditor-in-charge or engagement manager.

- Perform less difficult audit tasks, and work fairly independently.
- Begin to understand the broader context and implications of the various types of risk affecting the business (e.g., operational, financial, legal, reputational, etc.).
- Establish and maintain good client relations during engagements.
- Identify the expectations of the client and take actions to support the client experience.
- Able to self prioritize and effectively plan own work activities with multiple priorities and tasks across the team to deliver quality results.
- Proactively take on additional work.
- Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.

Qualifications
Basic Qualifications:
- Bachelors Degree
- 2 years of bank operations, risk management, accounting or audit experience.

Preferred Qualifications:
- Bachelors Degree in accounting, finance, economics or related fields.
- 3 years of bank operations, risk management, accounting or audit experience.
- Working knowledge of Microsoft applications.
- Experience auditing large bank operations.
- Experience in large banking, financial services industry or serving large banks in a professional services firm (such as Big 4 Accounting).
- Working towards a professional certification in any of the following: CPA, CIA, CBA, CFSA or CIDA
- Understanding of transactional accounting and proper application of generally accepted accounting principles.

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 in the workplace. We promote a drug-free work environment. We emphasize recruiting, hiring, and retaining the most qualified candidates and providing them with the opportunity to meet their potential. We provide an environment where differences lead to solutions.

Job: Audit, Risk Management and Security
Primary Location: United States-Virginia-Richmond-Richmond-West Creek 3 (12073)

Other Locations:United States-Delaware-Wilmington
Schedule: Full-time
Travel: Yes, 10 % of the Time