Senior Auditor- Bank and Support Functions (Hybrid)

Capital One • McLean, VA

3d • $87,700 - $110,100 • Hybrid

About The Position

Capital One’s Internal Audit function provides assurance services to the organization’s Audit Committee. The Retail Bank Audit team is seeking a motivated, self-driven Senior Auditor to perform internal audit work across the Retail Bank and associated functional areas. These areas include digital banking, branch and cafe experience, bank operations, contact center, and small business banking. The work includes operational, financial, and compliance audits and contributing to development of the annual audit plan. The Senior Auditor is responsible for maintaining organizational and professional ethical standards.

This hybrid position requires adherence to Capital One’s hybrid policy. Associates typically spend three days per week in person at a designated office. 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, or a combination of the two.

Nice To Haves

• 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 or the financial services industry.
• At least 2 years of experience auditing retail banking, consumer lending, payments, small business banking, vendor management, or a combination of these areas.
• 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

• Assess business activity risks, potential exposures, and materiality of loss; design and perform audit procedures to verify effectiveness.
• Design and execute internal control testing for moderately complex operations.
• Perform and often plan moderately difficult audit tasks, demonstrating appropriate expertise.
• Use data and analytical tools during all phases of audit delivery.
• Establish and maintain strong client relationships during engagements.
• Begin communicating audit results to management through written reports and oral presentations.
• Contribute to annual audit plan development.
• Maintain organizational and professional ethical standards.

Benefits

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