Apply on Employer Site

Capital One · 2 days ago

Senior Auditor (COO)- Risk Management

New York, NY

Full-time

Onsite

Mid, Senior Level

$105K/yr - $120K/yr

2+ years exp

Capital One is a leading financial services company seeking an energetic, self-motivated Senior Auditor to join their Audit team. The role involves supporting project management activities for the Risk Management, Model, Data, Credit Risk, and Finance Audit teams, as well as participating in audits of RMDF risk functions.

Financial Services

Comp. & Benefits

No H1B

Responsibilities

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