Principal Auditor, Risk Management Audit
Welcome to Capital One, where we strive to provide our customers with innovative financial solutions and exceptional customer service. As the Principal Auditor, Risk Management Audit, you will play a crucial role in ensuring the effectiveness and efficiency of our risk management processes and controls. We are seeking a highly skilled and experienced auditor to lead our risk management audit team and provide valuable insights to our senior management. If you have a strong background in risk management and internal auditing, along with excellent communication and leadership skills, we invite you to join our dynamic and collaborative team at Capital One.
- Lead and oversee the risk management audit team to ensure the timely and effective execution of audits.
- Plan and execute risk-based audits to assess the adequacy and effectiveness of risk management processes and controls.
- Identify and evaluate potential risks and control deficiencies in the organization's risk management processes.
- Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and provide recommendations for improvement.
- Monitor and track the implementation of audit recommendations and ensure timely and effective remediation.
- Stay updated on industry best practices and regulatory requirements related to risk management and incorporate them into the audit process.
- Manage and mentor team members, providing guidance and support to help them develop their skills and achieve their career goals.
- Collaborate with other internal audit teams to ensure consistency in approach and share best practices.
- Prepare and present audit reports to senior management and the Audit Committee.
- Participate in special projects and initiatives to enhance the overall risk management culture and effectiveness of the organization.
- Maintain a high level of professionalism, integrity, and confidentiality while carrying out audit responsibilities.
Extensive Experience In Risk Management Audit: A Principal Auditor For Risk Management Audit At Capital One Must Possess A Deep Understanding Of Risk Management Principles And Methodologies, As Well As A Proven Track Record Of Conducting Risk Assessments And Audits In A Corporate Setting.
Strong Knowledge Of Industry Regulations And Standards: The Candidate Should Have A Thorough Understanding Of Relevant Industry Regulations And Standards, Such As The Sarbanes-Oxley Act And Coso Framework, To Ensure That The Company Is Compliant And Operating Within Established Guidelines.
Excellent Analytical Skills: The Ability To Analyze Complex Data And Identify Potential Risks And Control Weaknesses Is Crucial For A Principal Auditor At Capital One. This Involves Not Only Reviewing Financial Statements, But Also Assessing Internal Controls And Processes To Identify Any Gaps Or Areas For Improvement.
Leadership And Project Management Experience: As A Principal Auditor, The Candidate Must Be Able To Lead And Manage Audit Projects Effectively, Including Coordinating With Cross-Functional Teams And Ensuring Timely Completion Of Audit Deliverables.
Communication And Collaboration Skills: Strong Communication Skills Are Essential For Effectively Communicating Audit Findings And Recommendations To Senior Management And Collaborating With Stakeholders Across The Organization To Drive Risk Management Initiatives.
Financial Reporting
Strategic Planning
Project Management
Data Analysis
Communication
Internal controls
Team Leadership
Risk assessment
Risk Mitigation
Compliance review
Fraud detection
Auditing Expertise
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Principal Auditor, Risk Management Audit in McLean, VA, USA is $105,000 to $145,000. This range can vary depending on the specific company, industry, and level of experience of the individual. Additionally, bonuses and benefits may also factor into the overall compensation package.
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Capital One Financial Corporation is an American bank holding company specializing in credit cards, auto loans, banking, and savings accounts, headquartered in McLean, Virginia. Capital One is ranked 11th on the list of largest banks in the United States by assets.
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