Hybrid Senior Auditor – Data & Controls Leader

Capital One; Plano (TX); Hybrid; USD 110,000 - 125,000; Full time

Job summary

Capital One is seeking a Principal Auditor for the Dynamic Audit Resourcing Team (DART) in Plano, TX. The role involves leading audits, planning, and executing procedures to assess internal controls, with emphasis on data analytics and collaboration across audit teams.

The ideal candidate will have 4+ years auditing experience, strong analytical capabilities, and relevant certifications; the role is hybrid with 3 days in office. Salary ranges vary by location, including Plano, TX.

Qualifications

• Bachelor's degree or military experience.
• At least 4 years of auditing experience.
• Preferred: leadership of audits (1+ year) and experience in banking/financial services.
• Experience with data analysis tools (Tableau, SQL, Python).
• Experience in information systems auditing or IT general controls.

Responsibilities

• Lead small audits or own components of larger audits.
• Develop engagement planning documentation and audit programs.
• Design and execute audit procedures to verify internal controls.
• Prepare clear documentation including draft findings.
• Maintain client and team relations and communicate audit progress.

Skills

Auditing experience

Data analysis

Leadership

Communication

Education

Bachelor's degree

Master's degree

CIA

CPA

CISA

Tools

Tableau

SQL

Python

Job description

Capital One is seeking a Principal Auditor for the Dynamic Audit Resourcing Team (DART) in Plano, TX. The role involves leading audits, planning, and executing procedures to assess internal controls, with emphasis on data analytics and collaboration across audit teams.

The ideal candidate will have 4+ years auditing experience, strong analytical capabilities, and relevant certifications; the role is hybrid with 3 days in office. Salary ranges vary by location, including Plano, TX.