Principal Auditor – Credit Risk Management
Capital One
Principal Auditor – Credit Risk Management
Capital One
full-time
Posted on:
Origin: • 🇺🇸 United States • Illinois, New York, North Carolina
Visit company websiteSalary
💰 $106,700 - $146,100 per year
Job Level
Lead
About the role
- Lead small audits or own completion of significant components of larger audits
- Develop engagement planning documentation and audit programs for assigned areas
- Design and execute audit procedures to verify effectiveness of internal controls
- Document auditee processes and procedures, review and analyze evidence, and identify potential issues
- Prepare clear, organized, and complete documentation to support work performed, including draft findings
- Establish and maintain good client and team relations; communicate audit progress to team, clients and auditor-in-charge
- Self-prioritize and manage multiple priorities to deliver quality results
- Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires
Requirements
- Bachelor’s Degree or military experience
- At least 4 years of experience in auditing, credit risk management, financial analysis, or a combination
- At least 2 years of experience leading audits or performing in the role of auditor-in-charge
- Professional certification preferred: Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM)
- Master’s Degree preferred in Auditing, Accounting, Finance, Economics, or Business Administration
- 5+ years of experience in Credit Risk Management at a large bank or financial services organization (preferred)
- Extensive experience in credit policy or underwriting from a financial institution or consulting (preferred)
- Strong quantitative orientation, analytics, decision making and problem solving skills (preferred)
- Ability to leverage data analytics and technical expertise
- U.S. work authorization required; Capital One will not sponsor a new applicant for employment authorization for this position
