Lead Auditor, Dynamic Audit Resourcing

Capital One

McLean (VA)

Hybrid

USD 121,000 - 138,000

Full time

14 days+

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Benefits offered by this job

Performance-based incentives

Comprehensive benefits

Job summary

Capital One is seeking a Principal Auditor for the Dynamic Audit Resourcing Team (DART) in a hybrid role. The position involves leading audits or major components, developing audit plans, and applying data analytics to assess internal controls.

The ideal candidate will have 4+ years in auditing, professional certifications, and experience in banking/financial services. The role offers incentives and comprehensive benefits, with a three-day-per-week in-office expectation and competitive

Qualifications

Bachelor's Degree or military experience.
Experience in auditing with at least 4 years.
Master’s Degree in Auditing, Accounting, IS or MBA preferred.
CIA/CPA/CISA or equivalent certifications preferred.

Responsibilities

Lead small audits or own completion of significant components of larger audits.
Develop engagement planning documentation and audit programs.
Design and execute audit procedures to verify internal controls; review evidence.
Prepare clear documentation to support work performed, including findings.
Maintain client and team relationships and communicate audit progress.