Global Finance Audit Lead

Capital One

Richmond (VA)

Hybrid

USD 110,000 - 125,000

Full time

7 days ago

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Job summary

Capital One is seeking a Principal Auditor to help develop and execute audit plans across Finance, focusing on accounting, regulatory reporting, market and liquidity risks, and treasury controls. The role involves leading audits, planning, evidence gathering, and reporting with a strong emphasis on data analytics and collaboration with risk stakeholders.

The ideal candidate brings 4+ years in auditing, CPA/CIA/FRM or similar, and advanced degrees or certifications; the role offers a hybrid

Qualifications

Bachelor's Degree or military experience required.
At least 4 years of auditing, accounting, financial analysis or compliance experience.
Master’s Degree preferred (Accounting/Finance/MBA).
Professional certifications (CIA/CPA/CFA/FRM) valued.

Responsibilities

Lead small audits or significant components of larger audits.
Develop engagement planning documentation and audit programs.
Design and execute audit procedures to test internal controls and collect evidence.
Prepare clear documentation including draft findings.
Communicate progress with stakeholders and team; manage multiple priorities.
Coach and mentor audit staff and junior associates.