Lead Auditor, Risk Management & Internal Controls

Capital One; Deerfield (IL); On-site; USD 120,000 - 170,000; Full time

Job summary

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit's vision is to provide high value, independent insights and to innovate with technology.

Capital One seeks an energetic Principal Auditor to focus on Second Line Risk Management and related First Line Risk Offices, providing SME advisory to other audit teams and leading audits with strong collaboration and integrity.

Qualifications

• Bachelor's degree or military experience required.
• At least 4 years of auditing, accounting, financial analysis, or compliance experience.
• At least 1 year of Enterprise Risk Management or Operational Risk Management experience.

Responsibilities

• Lead small audits or own completion of significant components of larger audits.
• Develop engagement planning documentation and audit programs for risk coverage.
• Design and execute audit procedures to verify internal controls and enterprise frameworks.

Skills

Critical thinking

Risk management

Data analytics

Communication

Leadership

Education

Bachelor's degree or military experience

Master's degree in Accounting/Finance or MBA

CIA/CPA or relevant certification

Job description

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit's vision is to provide high value, independent insights and to innovate with technology.

Capital One seeks an energetic Principal Auditor to focus on Second Line Risk Management and related First Line Risk Offices, providing SME advisory to other audit teams and leading audits with strong collaboration and integrity.