Principal Auditor - Risk Management

- You are a critical thinker who seeks to understand the business and its control environment.

- You are able to navigate ambiguity, applying risk management principles to real life situations.

- 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 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 teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team.

You lead through change with candor and optimism.

- You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

- At least 4 years of experience in auditing, in accounting, in financial analysis, in compliance, or a combination.

- At least 1 year of Enterprise Risk Management experience or Operational Risk Management Experience

- 1+ year of experience in leading audits and performing in the role of auditor-in-charge

- 2+ years of experience in banking or in financial services

- 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience)

- 1+ years of experience in performing data analysis in support of internal auditing

- Master's Degree in Accounting, Master's Degree in Finance or Master of Business Administration

- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting.