Hybrid Senior Auditor — Bank & Support Functions

Capital One; Plano (TX); Hybrid; USD 88,000 - 100,000; Full time

Job summary

Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics within an experienced audit environment.

The ideal candidate brings strong auditing and financial analysis skills, plus familiarity with data analytics and AI tools.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of auditing, accounting, financial analysis, or compliance experience (or a combination).
• Experience with data analytics and AI tools is valued.

Responsibilities

• Perform risk assessments of business activities, potential exposures and the materiality of loss. Design and perform appropriate audit procedures to verify the effectiveness.
• Design and execute internal control testing for operations of moderate complexity. Perform and often plan audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
• Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
• Leverage and audit generative AI tools to enhance 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 via written reports and oral presentations.

Skills

Data analytics

Auditing

Risk assessment

Stakeholder communication

Education

Bachelor’s Degree

Military experience

Job description

Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics within an experienced audit environment.

The ideal candidate brings strong auditing and financial analysis skills, plus familiarity with data analytics and AI tools.