Principal Auditor, Financial Crimes Compliance
Capital One
Senior Internal Auditor
Nasdaq
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $93,900 - $156,500 per year
Job Level
Senior
About the role
- Implement organization strategies through the effective direction and management of resources
- Responsible and accountable for managing and developing a team of people
- Assesses the quality of controls across all risks areas
- Develops, plans and evaluates internal audit programs
- Ensures the effectiveness of internal controls in compliance with corporate objectives
- Builds, manages, and provides leadership to a team of professional staff
- Develops and establishes functional strategy and tactics
- Provides subject matter expertise to clients
- Conducts regular status and strategy meetings with internal and external teams
- Reviews team and individual performance data
Requirements
- Bachelor’s Degree in Business Administration, or a related discipline, i.e. Computer Science or Information Systems
- Advanced degree preferred
- At least 7 years of experience
- Professional auditing certifications
- Proficiency in servers, operating systems and databases
Benefits
- 401(k) program with 6% employer match
- Employee Stock Purchase Program with 15% discount
- Student loan repayment program up to $10k
- Company paid life and disability plans
- Generous paid time off
- Comprehensive medical, dental and vision coverage
- Health spending account with employer contribution
- Paid flex days to support mental wellbeing
- Gym membership discounts
- Hybrid home/office schedule (for most positions)
- Paid parental leave
- Fertility benefits
- Paid bereavement leave
- Company gift matching program
- Employee resource groups
- Paid volunteer days
- Education Assistance Program
- Robust job skills training and Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal audit programsquality control assessmentresource managementteam developmentfunctional strategyoperating systemsserversdatabases
Soft skills
leadershipteam managementcommunicationstrategic planningperformance evaluation
Certifications
professional auditing certifications
