Senior Auditor- Bank and Support Functions (Hybrid)

Capital One • McLean, VA

1d • Hybrid

About The Position

The Internal Audit function at Capital One delivers 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. Coverage includes digital banking, branch and cafe experience, bank operations (including cash management, ATM, tax reporting, estate, and escheatment), contact center, and small business banking (including strategy and deposits, sales and servicing, and lending). The work includes operational, financial, and compliance audit projects and contributing to development of the annual audit plan. The Senior Auditor is responsible for maintaining organizational and professional ethical standards.

This is a hybrid role. Associates typically work in person at a designated Capital One office three days per week, in accordance with the company’s hybrid policy. The role is eligible for performance-based incentive compensation, which may include cash bonuses and/or long-term incentives. Full-time annual salary ranges depend on work location: Charlotte, NC, $87,700–$100,100; McLean, VA, $96,500–$110,100; Plano, TX, $87,700–$100,100; and Richmond, VA, $87,700–$100,100. Pay for other locations is based on the applicable location range.

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).
• 2+ years of experience in banking or the financial services industry.
• 2+ years of experience auditing retail banking, consumer lending, payments, small business banking, vendor management, or a combination of these areas.
• 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 risks of business activities, 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 relations 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.
• Provide assurance on governance, risk management, and internal controls with insight and objectivity.
• Build trusting relationships based on shared risk objectives and support team development.

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