Principal Auditor (Risk & Government Relations) Job Vacancy in Capital One – US Richmond, VA – Updated today

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Company Name : Capital One – US
Location : Richmond, VA
Position :

Job Description : Locations: VA – Richmond, United States of America, Richmond, Virginia
Principal Auditor (Risk & Government Relations)
The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. Audit professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations.
The Audit Practices (“Practices”) group is seeking an energetic, self-motivated Principal Auditor to join the team. As a member of the Practices team, the candidate will assist in ensuring a well-managed approach to Risk Assessment, Emerging Risk, and/or Continuous Monitoring activities, with a focus on the vision of always-on risk assessment to power proactive assurance.
Here’s what we’re looking for in an ideal teammate:
You are passionate about ensuring a well-managed risk environment and understand the criticality of proactive risk identification and assurance.
You are a critical thinker who seeks to understand the business and its control environment.
You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
You possess a relentless focus on quality and timeliness.
You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.
You’re a team player. You have a passion for collaborating and investing in the betterment of your team.
Lastly, you create energy and an environment that makes it easy to attract, hire, and retain top talent.
Responsibilities:
Provide day-to-day operational support of the Risk Assessment processes including, but not limited to, quality control testing and other performance monitoring activities.
Serve as a key contributor to the Risk Assessment refresh exercises including completion and management of administrative activities and governance.
In partnership with team leaders, prepare communications to update key stakeholders on risk insights and operational metrics/ results.
Manage timely and high quality delivery of multiple tasks, including special assignments and administrative activities. Self-prioritize and independently complete multiple tasks across the team and department. Demonstrate the ability to successfully meet deadlines and identify/escalate impediments in a timely manner.
In partnership with the Risk Asses
sment Product Owner and broader Practices leadership, develop mechanisms to ensure consistent quality of risk assessments.
Begin to establish and maintain relationships with key Audit and/or business partners.
Begin to assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and develop awareness of broader issues.
Partner with the Audit Operations & Reporting Team to help support our dynamic audit plan.
As team responsibilities expand in the emerging risk space, assist with proactively sourcing/identifying risks (in collaboration with owning audit teams) and completing research/testing, with reporting of results to management as needed.
Basic Qualifications:
Bachelor’s Degree or military experience
At least 3 years of experience in Internal Audit or Risk Management
Preferred Qualifications:
Master’s Degree in Accounting or Master’s Degree in Finance or Master’s Degree in Economics, or Master of Business Administration
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Bank Auditor (CBA)
2+ years of experience in banking or 2+ years of experience in financial services industry
1+ years of experience supporting risk assessment or risk management processes
1+ years of experience performing data analysis in support of internal auditing
No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One’s recruiting process, please send an email to Careers@capitalone.com
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.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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