Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)
Core
Lead enterprise-level operational, financial, and compliance audits to provide independent insights and recommendations to the Audit Committee.
Role type
Principal Auditor (Senior IC)
Builds
Independent audit opinions and strategic recommendations for Capital One's Audit Committee
Domain
Banking / Financial Services / Corporate Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic audit planning, complex audit execution, stakeholder management, data analytics, team leadership, compliance procedure design, oral and written reporting
Preferred skills
Privacy compliance expertise, advanced data analytics tooling, coaching and mentoring
Technologies
Data analytics tools
Responsibilities
Plan and lead large/complex enterprise audits, design and perform compliance audit procedures, manage audit staff and provide feedback, communicate audit results to management, provide input into the annual audit plan, implement team strategic imperatives
Seniority
Principal, hands-on IC with mentorship