Senior Auditor - Credit Risk Management
Jobtailor
Responsibilities Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. Prepare clear, organized, and complete documentation to support work performed, including draft findings. Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible. Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires. Requirements Bachelor’s Degree or military experience At least 2 years of experience in auditing, risk management, financial analysis, or a combination Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration (preferred) Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) (preferred) 1+ year of experience in Credit Risk Management at a large bank or financial services organization (preferred) Experience in credit policy or underwriting from a financial institution or consulting (preferred) Experience in decision making and problem solving using data analytics and quantitative modeling (preferred) #J-18808-Ljbffr Jobtailor
$102k - $203k
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Principal Auditor- Credit Risk Management (Hybrid) Join to apply for the Principal Auditor- Credit Risk Management (Hybrid) role at Capital One Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the...Full timePart timeLocal area3 days per week$75k - $85k
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