Discover Financial

Senior Staff Auditor, Finance (Hybrid)

Richmond, VA, USA · Staff+ · Part-time

No sponsorship$97k-$110kDetected 15 days ago

Data AnalysisCRMFinancial AnalysisAccountingAuditingCustomer SupportCollaborationMentoring

About the role

Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.
As a member of the Audit team, the candidate will focus on audits of Global Finance and Corporate Treasury processes in the Second Line of Defense, and First Line Business Risk Offices.
This will require leveraging the power of data analytics and furthering your technical expertise. - You're a teacher.

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.
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.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value proposition.
You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com

Bachelor's Degree or military experience
At least 2 years of experience in auditing, in treasury, in accounting, in financial analysis, in compliance, or a combination.
You are a critical thinker who seeks to understand the business and its control environment.
This will require leveraging the power of data analytics and furthering your technical expertise.
You have a passion for coaching and investing in the betterment of your team.
Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

Bachelor's Degree in Accounting, Bachelor's Degree in Finance, Bachelor's Degree in Economics, or Bachelor's 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, in a professional services firm serving clients in large banks, or a combination
2+ years of experience performing data analysis in support of internal auditing
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean, VA: $96,500 - $110,100 for Senior Staff Auditor
Plano, TX: $87,700 - $100,100 for Senior Staff Auditor

The minimum and maximum full-time annual salaries for this role are listed below, by location.

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Here's what we're looking for in an ideal teammate:
Capital One is seeking an energetic, self-motivated Associate Auditor interested in becoming part of our Finance Audit team.

equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position

This listing is sourced directly from Discover Financial's careers page and normalized into a canonical job model.