Senior Associate - Audit Operations and Reporting
Core
Design and execute internal operational processes, manage audit planning and risk assessments, and produce management reporting for Capital One's Audit function.
Role type
Senior Associate, Internal Audit Operations
Builds
Operational reporting, audit plans, risk assessments, and data-driven insights for the Audit department
Domain
Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Process management, Data analytics, Audit planning, Risk assessment, Stakeholder communication, System administration
Preferred skills
Tableau, Google Suite, Banking industry experience, CIA/CPA/CISA certification
Technologies
Tableau, Google Suite, Optro, AuditBoard, Risk Assessment Application
Responsibilities
Design and execute internal operational processes and department-wide deliverables; Utilize internal systems and analytical tools to perform analysis on large datasets; Monitor business environment changes and update audit plans; Assist with maintenance and support of Audit systems; Prepare recurring department, senior management, and Board deliverables; Self-prioritize and independently complete multiple concurrent tasks.
Seniority
Mid-level, hands-on IC