Senior Field Marketing Specialist, Digital Healthcare
Stryker
Senior Staff Auditor, Consumer Lending – Credit Card Audits
Capital One
full-time
Posted on:
Origin: • 🇺🇸 United States • Illinois, Virginia
Visit company websiteSalary
💰 $86,000 - $107,900 per year
Job Level
Senior
About the role
- Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited
- Conduct operational and compliance-related audits for the US Card and Auto Finance businesses
- Assist in communicating issues, risks and recommendations to all levels of management
- Operate independently and ensure work is completed to schedule and meets high-quality standards
- Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
- Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
- Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
- Proactively seek out learning opportunities to enhance skills and competencies related to role
Requirements
- Bachelor's Degree or military experience
- At least 2 years of experience in auditing, accounting, financial analysis, risk management, compliance, or a combination
- Preferred: Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or MBA
- Preferred: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- Preferred: 2+ years of experience in banking, financial services, or a professional services firm serving clients in large banks
- Preferred: 2+ years of experience performing data analysis in support of internal auditing
- Capital One will not sponsor a new applicant for employment authorization for this position
- Ability to work hybrid schedule and be in-person 3 days per week at one of the listed offices
