Principal Auditor - Dynamic Audit Resourcing Team
Core
Lead operational, financial, technology, and compliance audits to verify internal controls and provide independent assurance on governance and risk management.
Role type
Senior IC internal auditor (audit lead)
Builds
Audit reports, findings, and recommendations for Capital One's Audit Committee
Domain
Financial services / Internal Audit
Required skills
audit planning, internal control testing, evidence analysis, risk assessment, audit documentation, team coaching, data analytics, IT general controls testing
Preferred skills
auditor-in-charge experience, banking/financial services background, data analysis with Tableau/SQL/Python, information systems auditing, CIA/CPA/CISA certification
Technologies
Tableau, SQL, Python
Responsibilities
Lead small audits or significant components of larger audits; develop engagement planning and audit programs; design and execute procedures to verify internal controls; prepare documentation and draft findings; communicate progress to team and clients; coach and train junior staff
Seniority
Senior, hands-on IC with mentorship responsibilities