Senior Auditor- Bank and Support Functions (Hybrid)

Capital One • McLean, VA

4d • $87,700 - $120,100 • Hybrid

About The Position

Capital One’s Internal Audit function delivers assurance services to the organization’s Audit Committee. The Bank and Support Functions Audit group is seeking a Senior Auditor to conduct operational, financial, and compliance audit projects and provide input to the annual audit plan. The role involves assessing business risks and controls, using data analytics and generative AI tools in audit work, maintaining client relationships, and communicating audit results to management. The Senior Auditor is responsible for maintaining organizational and professional ethical standards and is expected to contribute to a collaborative team environment through coaching and relationship-building.

This is a hybrid position. Associates typically work in person at a designated Capital One office three days per week, in accordance with the company’s hybrid policy. The position is eligible for performance-based incentive compensation, which may include cash bonuses and/or long-term incentives.

Requirements

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

Nice To Haves

• Master’s degree in Accounting, Finance, or Economics, or a Master of Business Administration.
• Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Bank Auditor (CBA).
• At least 2 years of experience in banking, the financial services industry, or a professional services firm serving large-bank clients, or a combination.
• At least 2 years of experience auditing Bank and Support Functions areas, such as human resources, legal operations and corporate governance, commercial banking, or retail banking.
• At least 2 years of experience performing data analysis in support of internal auditing.
• Experience using and auditing AI-driven tools and processes, evaluating model outputs, or using AI tools in audit work and risk assessments.

Responsibilities

• Perform risk assessments of business activities, potential exposures, and materiality of loss; design and perform audit procedures to verify effectiveness.
• Design and execute internal control testing for operations of moderate complexity.
• Perform and often plan audit tasks of moderate difficulty, demonstrating audit expertise consistent with experience level.
• Use available data and analytical tools during audit planning, fieldwork, and reporting.
• Use and audit generative AI tools to improve audit efficiency, assess the accuracy of AI-driven insights, and validate outcomes against risk frameworks.
• Establish and maintain good client relations during engagements.
• Begin communicating results of some audit projects to management through written reports and oral presentations.
• Provide input to the annual audit plan.
• Maintain organizational and professional ethical standards.

Benefits

• Comprehensive health, financial, and other benefits supporting total well-being.
• Eligible for 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