Lead Principal Auditor, Dynamic Audit Team

Capital One; New York (NY); Hybrid; USD 132.000 - 151.000; Vollzeit

Zusammenfassung

Capital One seeks a Principal Auditor for the Dynamic Audit Resourcing Team (DART) in New York, NY. You will lead audits or major components, craft planning docs, design tests of controls, and document findings while guiding junior staff.

You will influence governance, risk management, and internal controls through data analytics, strong collaboration, and proactive communication with clients and auditors-in-charge. This hybrid role offers in-person work several days a week.

Qualifikationen

• Bachelors Degree or military experience.
• At least 4 years of experience in auditing.

Aufgaben

• Lead small audits, or own completion of significant components of larger audits.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Kenntnisse

Auditing

Data analysis

Leadership

Communication

Risk assessment

Ausbildung

Bachelors Degree

Masters Degree in Auditing/Accounting/IS or MBA

CIA/CPA/CISA certification

Tools

Tableau

SQL

Python

Jobbeschreibung

Capital One seeks a Principal Auditor for the Dynamic Audit Resourcing Team (DART) in New York, NY. You will lead audits or major components, craft planning docs, design tests of controls, and document findings while guiding junior staff.

You will influence governance, risk management, and internal controls through data analytics, strong collaboration, and proactive communication with clients and auditors-in-charge. This hybrid role offers in-person work several days a week.