Capital One
Financial Services
SeniorStaffAuditor,ConsumerLending
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Staff Auditor, Consumer Lending at Capital One. Skills: Consumer Lending Audit, Risk assessment, Compliance audits. Perform risk assessments. Perform testing based on risks”
Industry & Context.
Critical thinker; Ask questions; Test assumptions; Challenge conventional thinking
What They're Looking For.
Must Have
Bachelor's Degree or military experience, 2 years auditing experience, 2 years accounting experience, 2 years financial analysis experience, 2 years risk management experience, 2 years compliance experience
Nice to Have
Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems, Master of Business Administration, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Relevant certification, 2+ years banking experience, 2+ years financial services experience, 2+ years professional services firm experience, 2+ years data analysis experience, 2+ years internal auditing experience
What You'll Do.
Perform risk assessments
Perform testing based on risks
Assist in communicating issues
Assist in communicating risks
Assist in communicating recommendations
Operate independently
Ensure work completed to schedule
Ensure work meets quality standards
Develop working relationships
Maintain working relationships
Leverage data during planning
Leverage data during fieldwork
Leverage analytical tools during planning
Leverage analytical tools during fieldwork
Follow-up on audit actions
Ensure management delivers commitments
How You'll Work.
Team & Collaboration
Key business partners; Extended Audit group
Communication Scope
Communicate issues; Communicate risks; Communicate recommendations
Full Job Description
Senior Staff Auditor, Consumer Lending (Hybrid) 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 professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and Capital One Auto businesses. Responsibilities: * Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. * Operate independently and ensure work is completed to schedule and meets our high-quality standards. * Develop and maintain strong and effective working relationships with key business partners and the extended Audit group. * Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery. * Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales. * Proactively seek out learning opportunities to enhance skills and competencies related to role. Here's what we're looking for in an ideal teammate: * You are a critical thinker who seeks to understand the business and its control environment. * You believe insight and objectivity are core elements to providing assurance on the
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