Senior Auditor; COO- Risk Management

Senior Auditor (COO)- Risk Management

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 energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. In this role, the candidate will directly support project management activities for the Risk Management, Model, Data, Credit Risk, and Finance (RMDF) Audit teams including progress tracking and reporting. The candidate may also have the opportunity to participate in audits of the RMDF risk functions which may involve evaluating various risks, as well as design and operating effectiveness of controls.

• Drive timely and quality delivery of audits and other assurance activities.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience.
• Develop and maintain tools and reporting for leadership visibility into delivery targets, commitments and progress, integrating Agile principles into team practices.
• Utilize team metrics (quality, delivery rate, etc.) and feedback for continuous process improvement.
• Proactively identify and resolve impediments using a network of peers and formal channels (including escalation if required).
• Prepare clear, organized and complete documentation to support work performed.
• Establish and maintain strong working relationships with key stakeholders including first and second line functions, peer audit teams, Audit HQ and Chief of Staff.
• Effectively own and manage workload, including managing multiple priorities and tasks across the teams to deliver quality results.
• As needed based on resource demand, execute audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.

• You are a critical thinker who seeks to understand the business and its control environment.
• You possess a relentless focus on quality and timeliness.
• You are analytical, enjoy working with data, spreadsheets, and forecasting. You have a high proficiency in Google Sheets and are able to build data visualizations to drive clarity and understanding of data.
• You have outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes.
• You demonstrate organizational agility to adapt to changing demands.
• You are organized, detail-oriented, and value clear, audit-ready documentation.
• You are a team player AND you enjoy driving processes independently.
• You enjoy helping others, answering questions, trouble-shooting, and solving problems.

• Bachelor's Degree or military experience
• At least 2 years of experience in auditing, risk management, financial analysis, or a combination.
• At least 2 years of experience supporting, partnering and interacting with internal business clients, stakeholders, and leadership.

• At least 3 years experience in audit or risk management
• 2+ years experience in data analysis
• 2+ years experience in process management

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Charlotte, NC: $87,700 - $100,100 for Senior Staff Auditor

McLean, VA: $96,500 - $110,100 for Senior Staff Auditor

New York, NY: $105,300 - $120,100 for Senior Staff Auditor

Richmond, VA: $87,700 - $100,100 for Senior Staff Auditor

Candidates 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…