Capital One

Senior Auditor

Capital One

Richmond, VA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a self-motivated, detail-oriented individual with a passion for financial analysis and risk assessment? Are you looking for a challenging and rewarding career opportunity with a leading financial institution? If so, Capital One is seeking a Senior Auditor to join our dynamic team. As a Senior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial processes and internal controls. With your expertise and experience, you will contribute to the success of our organization and help us achieve our goals. Join us and be a part of our innovative and collaborative culture where your skills and talents will be recognized and rewarded.

  1. Conduct thorough and accurate financial analysis to identify potential risks and areas for improvement.
  2. Develop and implement effective audit plans and procedures to evaluate the organization's financial processes and internal controls.
  3. Identify and communicate potential financial risks to management and make recommendations for improvement.
  4. Collaborate with cross-functional teams to ensure compliance with company policies and regulatory requirements.
  5. Create detailed audit reports and present findings to key stakeholders in a clear and concise manner.
  6. Stay up-to-date with industry trends and best practices related to financial analysis and risk assessment.
  7. Mentor and train junior auditors to ensure a high level of performance and adherence to established standards.
  8. Participate in special projects and initiatives to enhance the organization's financial processes and controls.
  9. Build and maintain strong relationships with key stakeholders and department heads to promote a culture of transparency and accountability.
  10. Continuously evaluate and improve audit processes and procedures to increase efficiency and effectiveness.
  11. Adhere to professional and ethical standards while maintaining confidentiality and objectivity in all audit activities.
  12. Demonstrate strong attention to detail and accuracy in all aspects of work.
  13. Take ownership of assigned tasks and ensure timely completion within established deadlines.
  14. Contribute to a positive and collaborative team environment by sharing knowledge, ideas, and best practices.
Where is this job?
This job is located at Richmond, VA, USA
Job Qualifications
  • Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation.

  • Bachelor's Or Master's Degree In Accounting, Finance, Or Related Field.

  • Minimum Of 5 Years Of Experience In Internal Or External Auditing, Preferably In The Financial Services Industry.

  • Strong Knowledge Of Gaap, Sox Compliance, And Auditing Standards.

  • Excellent Analytical, Problem-Solving, And Communication Skills, With A Keen Attention To Detail.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Communication Skills

  • Data Analysis

  • Internal controls

  • Team Leadership

  • Risk assessment

  • Problem-Solving

  • Attention to

  • Compliance review

  • Fraud detection

  • Audit planning

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • collaboration

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Auditor in Richmond, VA, USA is between $75,000 and $90,000 per year. However, this can vary depending on factors such as experience, industry, and company size. Some Senior Auditor positions may offer higher salaries, especially in larger companies or industries with high demand for auditors. It is important to research and negotiate salary based on these factors when considering a Senior Auditor position in Richmond, VA.

Additional Information
Capital One is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 19th, 2025
Apply BeforeJanuary 14th, 2026
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About Capital One

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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