Principal Auditor (Experienced Senior Auditor), Corporate Compliance andamp; Securities / Transactions Audits (Hybrid) - Capital One : Job Details

An energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on operational and compliance audits, including operations of investment (securities and transactions). Responsibilities:Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. Prepare clear, organized, and complete documentation to support work performed, including draft findings. Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge....Audit, Auditor, Internal Auditor, Transaction, Corporate, Senior, Banking