Principal Auditor
In this role you will perform advanced level professional internal audit work. This will include executing the overall internal audit approach and plan for operational audit projects. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some latitude for initiative and independent judgment.
Responsibilities:
• Oversee major components of audits and coordinate the work assignments of other audit staff where appropriate.
• Perform risk assessments of business units and design and perform appropriate audit procedures to verify the effectiveness of existing controls, identify and defines issues, review and analyze evidence, and document auditee processes and procedures.
• Establish and maintain good client relations during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.
Basic Qualifications:
• Bachelors Degree
• 3 Years experience in internal audit or risk management (can be combined with Big 4 external Audit experience) either in or for a financial services organization
• 2 years experience leading audit engagements including the planning, execution, staff supervision & development and reporting.
Preferred Qualifications:
• Bachelors or Advanced Degree in Accounting, Finance, Economics, Business Administration.
• 4-6 Years experience in internal audit or risk management (can be combined with Big Four external Audit experience)
• 2-3 Years experience in (or servicing) a large financial services institution with a preference for bank operations.
• Professional certification (or progress towards completion) in an audit related field such as a CIA, CPA, CRCM or CISA
• Strong, effective communicator (verbally and in writing) with management, and external parties.
• Demonstrated success establishing and maintaining strong working relationships with all levels of associates, management and external parties.
• Demonstrated success interacting with and influencing various stakeholders within a large organization.
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
Company Name:
Approximate Salary:
Not Specified
Location:
Richmond, VA
Country:
USA
Industry:
Accounting/Finance
Position type:
Full Time
Experience level:
Internship/Co-op
Education level:
Bachelor's Degree