Senior Auditor - Data-Driven Assurance (Hybrid)

Capital One; Richmond (VA); Hybrid; USD 88,000 - 100,000; 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 voice provides proactive insights and values-driven recommendations, in a collaborative, agile environment.

The role entails assisting with major audits, applying data analytics to controls testing, and building strong relationships with clients while upholding ethical standards.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination.

Responsibilities

• Assist with major components of audits across various audit teams.
• Execute internal control testing for operations of moderate complexity.
• Leverage data analytics during planning and fieldwork phases.
• Establish and maintain good client relations during engagements.
• Begin communicating results of some audit projects to management.

Skills

Auditing

Financial analysis

Compliance

Data analytics

Communication

Problem solving

Education

Bachelor's degree

Master's Degree in Accounting

MBA

CIA/CPA/CISA certification

Tools

Tableau

SQL

Python

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 voice provides proactive insights and values-driven recommendations, in a collaborative, agile environment.

The role entails assisting with major audits, applying data analytics to controls testing, and building strong relationships with clients while upholding ethical standards.