Principal Auditor - Global Finance

About the role

Capital One is seeking an energetic, self‑motivated Principal Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, and other risks in treasury and balance sheet management across both the first and second lines of defense. Additionally, as part of the broader Audit organization, the candidate will lead or contribute to other audits identified during audit planning processes.

Responsibilities

• Lead small audits, or own completion of significant components of larger audits
• Develop engagement planning documentation for assigned areas, communicate rationale for scoping