Capital One
Financial Services
SeniorStaffAuditor,ConsumerLending
“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
Applying for this Senior Staff Auditor, Consumer Lending role?
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