Internal Auditor
The Voleon GroupSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, BankingIndustries
Requirements
- Bachelor's Degree or military experience
- At least 2 years of experience in auditing one or more of the following areas: banking or financial services industry or risk management
- Critical thinker who seeks to understand the business and its control environment
- Relentless focus on quality and timeliness
- Ability to adapt to change, embrace bold ideas, and be intellectually curious
- Ability to develop influential relationships based upon shared risk objectives and trust
- Rich understanding of data, innovation, and technology, including leveraging data analytics
- Passion for coaching and investing in the betterment of the team
- Ability to lead through change with candor and optimism and foster trust, collaboration, and belonging
- Preferred Qualifications
- Master’s Degree in Auditing, Accounting, Finance, Economics, Quantitative Finance, or Master of Business Administration
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC)
- 2+ years of experience in banking, in the financial services industry, or in a professional services firm serving clients in financial services
Responsibilities
- Audit major components of business units
- Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions
- Design and execute internal control testing for operations of varying complexity
- Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level
- Prepare clear, organized, and complete documentation to support work performed
- Establish and maintain good client and team relations during engagements
- Effectively communicate information and audit progress to team, clients, and auditor-in-charge
- Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking
- Self-prioritize and effectively plan own work activities, managing multiple priorities and tasks across the team to deliver quality results
- Proactively take on additional work to support the team when possible
Skills
Internal Audit
Risk Management
Audit Planning
Control Testing
Enterprise Risk Management
Operational Risk
Audit Documentation
Engagement Administration
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
Related Jobs
RemoteRemoteVP - Risk & Banking Operations
MercurySalary not specified
Full Time
Expert & Leadership (9+ years)
RemoteClaims Audit Manager
GravieSalary not specified
RemoteInternal Auditor
Republic ServicesSalary not specified
RemoteSenior Audit and Exam Coordinator
ValonSalary not specified
- Full Time
- Senior (5 to 8 years)
RemoteProduct Solutions Manager, Audit -Central (Remote)
AuditBoard$130,000 - $160,000/year
- Full Time
- Senior (5 to 8 years), Expert & Leadership (9+ years)
RemotePartner Diligence
ColumnSalary not specified
- Full Time
- Mid-level (3 to 4 years), Senior (5 to 8 years)
RemoteSenior Manager, Internal Audit - IT
AngiSalary not specified