Auditor

• Assist in developing and executing audit plans for assurance coverage of Capital One’s Finance business
• Conduct audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, treasury, and balance sheet management
• Lead small audits or complete significant components of larger audits
• Develop engagement planning documentation, communicate scoping rationales, and develop audit programs
• Design and execute audit procedures to verify internal-control effectiveness
• Document auditee processes and procedures, review and analyze evidence, and identify potential gaps
• Prepare documentation supporting work performed, including draft findings
• Build collaborative relationships with stakeholders and team members
• Communicate information and audit progress to the team, stakeholders, and auditor-in-charge
• Plan and prioritize work, manage multiple tasks, and support team delivery
• Provide coaching, on-the-job training, and feedback to audit staff, junior associates, and recent hires
• Lead or contribute to other audits identified during audit planning

Auditor jobs in New York

Principal Auditor – Global Finance