Senior Auditor, Compliance and Privacy (Hybrid)

Capital One • McLean, VA

8d • $87,700 - $120,100 • Hybrid

About The Position

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals work in a collaborative and agile environment, providing high-value, independent and proactive insights while innovating with technology.

Capital One is seeking a Senior Auditor to join its Compliance and Privacy Audit team. The role focuses on operational and compliance audit projects and supporting the annual audit plan. It is designated as hybrid, and the employee is expected to follow Capital One’s hybrid policy for required on-site presence at their designated office location.

The ideal teammate is a critical thinker who understands the business and its control environment, values insight and objectivity, and maintains a strong focus on quality and timeliness. They adapt to change, ask questions, test assumptions, and build trusted relationships with business partners. They use data analytics and technology to enhance audit work, seek learning opportunities, and contribute to coaching, collaboration, and an inclusive team environment.

The position is eligible for performance-based incentive compensation, which may include cash bonuses and/or long-term incentives. Capital One offers health, financial, and other benefits; eligibility varies by employment status and management level. Capital One will not sponsor a new applicant for employment authorization or provide immigration-related support for this position.

Requirements

• Bachelor’s degree or military experience.
• At least 2 years of experience in auditing, accounting, risk management, compliance, or a combination of these areas.

Nice To Haves

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or another relevant certification.
• At least 2 years of experience in banking, the financial services industry, a professional services firm serving large-bank clients, or a combination.
• At least 1 year of experience with data analytics tools in support of internal audit.

Responsibilities

• Perform risk-based reviews and assess compliance with federal, state, and other legal regulations and business activities.
• Perform testing relevant to the risks and processes associated with the area being audited.
• Help communicate issues, risks, and recommendations to all levels of management.
• Work independently, completing assignments on schedule and to high-quality standards.
• Develop and maintain effective working relationships with key business partners and the extended Audit group.
• Use available data and analytical tools during audit planning and fieldwork.
• Follow up proactively on agreed audit actions to ensure management fulfills commitments within agreed timescales.
• Seek learning opportunities to enhance role-related skills and competencies.

Benefits

• Comprehensive health, financial, and other benefits supporting total well-being.
• Eligibility to earn performance-based incentive compensation, which may include cash bonuses and/or long-term incentives.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior