Internal auditor senior, Internal Audit

divh2Sr. Auditor, Consumer Lending/h2pCapital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audits 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./ppCapital 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 Ones US Card and Auto Finance businesses./ppResponsibilities:/pulliPerform 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./liliOperate independently and ensure work is completed to schedule and meets our high-quality standards./liliDevelop and maintain strong and effective working relationships with key business partners and the extended Audit group./liliLeverage available data and analytical tools during the planning and fieldwork phases of audit delivery./liliProactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales./liliProactively seek out learning opportunities to enhance skills and competencies related to role./liliDemonstrate ability to explore and quickly grasp new technologies to progress varied initiatives./liliPartner across audit teams to design and develop tools and techniques for audit insights and data visualization./liliDrive analysis that provides meaningful insights through audit work and influences business practices./li/ulpHeres what were looking for in an ideal teammate:/pulliYou are a critical thinker who seeks to understand the business and its control environment./liliYou believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes./liliYou possess a relentless focus on quality and timeliness./liliYou adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking./liliYou develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition./liliYoure a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics, artificial intelligence, and furthering your technical expertise./liliYoure a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism./liliYou create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent./li/ulpBasic Qualifications:/pulliBachelors Degree or military experience/liliAt 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, 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/li/ulpPreferred Qualifications:/pulliMasters Degree in Auditing, Masters Degree in Accounting, Masters Degree in Information Systems or Master of Business Administration/liliCertified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification/lili2+ years of experience in banking, financial services industry, professional services firm serving clients in large banks, or a combination/lili1+ year of experience utilizing AI-assisted tools in support of internal audit/li/ulpAt this time, Capital One will not sponsor a new applicant for employment authorization for this position./ppThis role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting./ppThe minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked./ppCharlotte, NC: $87,700 - $100,100 for Senior Staff AuditorMcLean, VA: $96,500 - $110,100 for Senior Staff AuditorPlano, TX: $87,700 - $100,100 for Senior Staff AuditorRichmond, VA: $87,700 - $100,100 for Senior Staff Auditor/ppCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter./ppThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan./ppCapital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level./p/div