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 provides assurance services to the organization’s Audit Committee. The Bank and Support Functions Audit group is seeking a self-driven Senior Auditor to conduct professional internal audit work across Retail Bank, Commercial Bank, Enterprise Payment lines of business, and associated functional areas. The role includes operational, financial, and compliance audit projects; input to the annual audit plan; and adherence to organizational and professional ethical standards.

The Senior Auditor assesses business risks and potential exposures, designs and performs audit procedures and internal control tests, and uses data and analytical tools across audit planning, fieldwork, and reporting. The role also involves using and auditing generative AI tools, evaluating the accuracy of AI-driven insights, validating outcomes against risk frameworks, maintaining client relationships, and communicating project results to management through written reports and oral presentations. The position is hybrid, with associates typically working in person three days per week at a designated office.

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.
• 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 auditing experience in retail banking, treasury management, payments, commercial lending, small business banking, or vendor management, or a combination.
• At least 2 years of experience performing data analysis or data analytics techniques 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 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 appropriate to 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 the 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