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.
- Conduct thorough and accurate financial analysis to identify potential risks and areas for improvement.
- Develop and implement effective audit plans and procedures to evaluate the organization's financial processes and internal controls.
- Identify and communicate potential financial risks to management and make recommendations for improvement.
- Collaborate with cross-functional teams to ensure compliance with company policies and regulatory requirements.
- Create detailed audit reports and present findings to key stakeholders in a clear and concise manner.
- Stay up-to-date with industry trends and best practices related to financial analysis and risk assessment.
- Mentor and train junior auditors to ensure a high level of performance and adherence to established standards.
- Participate in special projects and initiatives to enhance the organization's financial processes and controls.
- Build and maintain strong relationships with key stakeholders and department heads to promote a culture of transparency and accountability.
- Continuously evaluate and improve audit processes and procedures to increase efficiency and effectiveness.
- Adhere to professional and ethical standards while maintaining confidentiality and objectivity in all audit activities.
- Demonstrate strong attention to detail and accuracy in all aspects of work.
- Take ownership of assigned tasks and ensure timely completion within established deadlines.
- Contribute to a positive and collaborative team environment by sharing knowledge, ideas, and best practices.
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.
Financial Analysis
Process Improvement
Communication Skills
Data Analysis
Internal controls
Team Leadership
Risk assessment
Problem-Solving
Attention to
Compliance review
Fraud detection
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
collaboration
Adaptability
Problem-Solving
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.
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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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