Data-Driven Audit Ops & Reporting Specialist

Capital One National Association; McLean (VA); Hybrid; USD 97,000 - 110,000; Full time

Job summary

Capital One National Association is seeking a Senior Associate to join its Audit Operations and Reporting team. The role blends technology, data analytics and audit processes to support enterprise-wide assurance and high-value insights.

The position emphasizes delivering cross-functional reporting, maintaining data quality, and partnering with audit teams and executives to drive improvements while upholding the highest ethical standards.

Qualifications

• Bachelor’s Degree or military experience.
• Minimum 2 years of auditing, accounting or risk management experience.
• Professional certification such as CIA, CPA, or CISA preferred.
• 2+ years of banking/financial services industry experience and 2+ years of data analytics using Tableau or similar tools.

Responsibilities

• Design and execute internal operational processes and department wide deliverables in areas such as Annual Audit Planning, Audit Risk Assessment, Continuous Monitoring, Skills Assessment and Audit Issues Management; assist with Audit Committee and Executive Leadership communications.
• Utilize internal systems, data repositories and analytical tools to execute operational activities and produce management reporting on large datasets with a focus on data quality and integrity.
• Monitor changes to the internal and external business environment for impacts to initiatives, including risk assessments and updates to the Audit Universe and Plan.
• Assist with maintenance and support of Audit systems (e.g., Optro/AuditBoard, Risk Assessment Application) and drive system enhancements for simplicity, automation and efficiency.
• Develop and maintain strong working relationships with key business partners and the extended Audit group.
• Prepare recurring department, senior management and Board deliverables and report results of audit processes to stakeholders.

Skills

Process management

Communication

Data analytics

Adaptability

Collaboration

Education

Bachelor’s Degree

Tools

Tableau

Google Suite

AuditBoard

Job description

Capital One National Association is seeking a Senior Associate to join its Audit Operations and Reporting team. The role blends technology, data analytics and audit processes to support enterprise-wide assurance and high-value insights.

The position emphasizes delivering cross-functional reporting, maintaining data quality, and partnering with audit teams and executives to drive improvements while upholding the highest ethical standards.