Principal Auditor - DART
West Creek three (12073), United States of America, Richmond, Virginia At Capital One, we're building a leading details-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital 1 is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our ociates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good. Principal Auditor - DART Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality urance services to the organization's Audit Committee. CAS is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative, agile team environment to deliver value-added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity. CAS is seeking an energetic, self-motivated Principal Auditor to join the Dynamic Audit Resourcing Team (DART) within CAS. The Principal Auditor will perform professional internal auditing work that involves conducting operational, financial and compliance audit projects. The Principal Auditor will be responsible for maintaining all organizational and professional ethical standards. Responsibilities: Perform risk essments of business units, applications, and strategic projects to design and perform appropriate audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures. Perform and oversee major components of business unit and application audits and/or lead small to medium size audits for Credit Card, Bank, Global Finance, Risk Management, Compliance, Technology, Mortgage, and/or Auto Lending. Design and execute internal control testing for operations of moderate complexity, including Info Technology General Controls. Plan and perform audit tasks of moderate difficulty, demonstrating a degree of audit ability consistent with background level. Prepare clear, organized and complete documentation to support work performed. Effectively communicate details, issues and audit progress to team members, clients and auditor-in-charge. Begin communicating results to management via written reports and oral presentations. Self-prioritize and effectively plan own work activities, managing multiple priorities and tasks across the team to deliver quality results. Coordinate with others and proactively take on additional work. Here's what we're looking for in an ideal teammate: You believe insight and objectivity are core elements to providing urance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test umptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value proposition. You're a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you'll want to ensure that technology doesn't scare you off. You're a teacher. You have a passion for coaching and investing in the betterment of your team. Lastly, you create energy and an environment that make it easy to attract, hire, and retain top talent. As one of the 100 Best Companies to Work For, you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing. Minimum requirements: Bachelor's Degree or military background At least 3yrs of background in audit, including at least one year of info systems auditing Preferred Requirements: Master's Degree in Accounting, or Master's Degree in Details Systems, or Master of Business Administration Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Details Systems Auditor (CISA), or Project Management Professional (PMP) two years of background in Banking or 2 yrs of background in Financial Services industry two years of background with IT control frameworks 1 yrs of background with strategic IT projects (e.g. acquisitions, system implementations, business transformations), as well as audits of IT processes and applications At this time, Capital 1 will not sponsor a new candidate for employment authorization for this position.
July 22 on ListedBuy