Capital One
Finance / FinServ
Sr.Auditor,ConsumerLending
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. Auditor, Consumer Lending at Capital One. Skills: Auditing, Data analytics, Risk management, Compliance. Planning and performing operational and compliance audits for Capital One’s US Card and Auto Finance businesses. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited”
What You'll Achieve.
Deliver top-quality assurance services to the organization’s Audit Committee; Provide high value, independent, proactive insights; Innovate with technology; Deliver value-added opinions and recommendations; Drive analysis that provides meaningful insights through audit work and influences business practices
Industry & Context.
Critical thinker who seeks to understand the business and its control environment; Believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes
This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.
What They're Looking For.
Must Have
Bachelor's Degree or military experience, At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of experience in compliance, or a combination, At least 1 year of experience performing data analytics or developing data solutions in support of internal audit, At least 1 year of experience using structured query language (SQL), data visualization tools (Tableau or PowerBI), and artificial intelligence
Nice to Have
Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification, 2 + years of experience in banking, financial services industry, professional services firm serving clients in large banks, or a combination, 1 + year of experience utilizing AI-assisted tools in support of internal audit
What You'll Do.
Planning and performing operational and compliance audits for Capital One’s US Card and Auto Finance businesses
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
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
Demonstrate ability to explore and quickly grasp new technologies to progress varied initiatives
Partner across audit teams to design and develop tools and techniques for audit insights and data visualization
Drive analysis that provides meaningful insights through audit work and influences business practices
How You'll Work.
Team & Collaboration
Develop and maintain and effective working relationships with key business partners and the extended Audit group; Partner across audit teams to design and develop tools and techniques for audit insights and data visualization; Create energy and an environment that fosters trust, collaboration, and belonging
Communication Scope
Assist in communicating issues, risks and recommendations to all levels of management; Develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition
Process & Methodology
Ensure work is completed to schedule
Full Job Description
Sr. Auditor, Consumer Lending **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 innovative, data-focused, 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 planning and performing operational and compliance audits for Capital One’s US Card and Auto Finance 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.** * **Demonstrate ability to explore and quickly grasp new technologies to progress varied initiatives.** * **Partner across audit teams to design and develop tools and techniques for audit insights a
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