Audit major components of business units.
Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.
Design and execute internal control testing for operations of varying complexity.
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
Prepare clear, organized and complete documentation to support work performed.
Establish and maintain good client and team relations during engagements.
Effectively communicate information and audit progress to team, clients and auditor-in-charge.
Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking.
Self prioritize and effectively plan 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.

Bachelor's Degree or military experience
At least 2 years of experience in auditing one or more of the following areas: banking or financial services industry or risk management
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC) preferred.
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
2+ years of experience performing data analysis in support of internal auditing
Exposure to Enterprise Risk Management or Operational Risk Management.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Senior Auditor – Risk Management

Key skills