Senior Auditor: Data-Driven Assurance & Innovation (Hybrid)

Capital One; New York (NY); Hybrid; USD 105,000 - 120,000; 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. The Senior Auditor in Capital One’s Dynamic Audit Resourcing Team (DART) participates in operational, financial, technology, and/or compliance audits, with a hybrid work model and three days in-office.

Responsibilities include executing internal control testing, leveraging data analytics, and communicating results to management while

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 and analytical tools during planning and fieldwork.
• Establish and maintain client relations during engagements.
• Begin communicating the results of some audit projects to management.
• Maintain organizational and professional ethical standards.

Skills

Critical thinking

Insight & objectivity

Adaptability

Questioning

Relationship building

Data analytics

Mentoring

Energy

Education

Bachelor's degree

Master's degree

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. The Senior Auditor in Capital One’s Dynamic Audit Resourcing Team (DART) participates in operational, financial, technology, and/or compliance audits, with a hybrid work model and three days in-office.

Responsibilities include executing internal control testing, leveraging data analytics, and communicating results to management while