Senior Finance Audit Lead (Hybrid)

Capital One; Plano (TX); Hybrid; USD 88,000 - 100,000; Full time

Job summary

Capital One is seeking an energetic Associate Auditor to join the Finance Audit team in a hybrid role. The candidate will audit Global Finance and Corporate Treasury processes in the Second Line of Defense and First Line Business Risk Offices.

The role requires a Bachelor's degree (or military experience) and at least 2 years of auditing experience, with preferred certifications like CIA/CPA/CFA. Salary varies by location and is eligible for incentive compensation.

Qualifications

• Bachelor's Degree or military experience.
• At least 2 years of auditing experience.
• Experience in treasury, accounting, financial analysis or compliance is a plus.
• Certifications such as CIA, CPA, CFA, CRM, FRM, or CRC preferred.

Responsibilities

• Audit major components of business units.
• Develop engagement planning documentation with risk-based scoping.
• Design and execute internal control testing for operations of varying complexity.
• Perform audit tasks of moderate difficulty and maintain documentation.

Education

Bachelor’s Degree in Accounting

Bachelor’s Degree in Finance

Bachelor’s Degree in Economics

Bachelor’s of Business Administration

Job description

Capital One is seeking an energetic Associate Auditor to join the Finance Audit team in a hybrid role. The candidate will audit Global Finance and Corporate Treasury processes in the Second Line of Defense and First Line Business Risk Offices.

The role requires a Bachelor's degree (or military experience) and at least 2 years of auditing experience, with preferred certifications like CIA/CPA/CFA. Salary varies by location and is eligible for incentive compensation.