Senior Audit Operations & Reporting Lead

Capital One; New York (NY); Hybrid; USD 105,000 - 120,000; Full time

Benefits offered by this job

Health benefits

Incentives program

Job summary

Capital One is seeking a Senior Associate for Audit Operations and Reporting in a hybrid role, combining data-driven analysis with cross-functional collaboration to support audit planning and reporting. You will manage processes, prepare senior leadership materials, and help drive automation across audit systems.

The role emphasizes strong data analytics, stakeholder engagement, and timely delivery of reports to executives, with a salary range disclosed for New York locations and a 3-day

Qualifications

• Bachelor’s degree or military experience required.
• At least 2 years of auditing, accounting, risk management, data analytics experience.
• Experience with data analytics tools and reporting.

Responsibilities

• Design and execute internal operational processes and department-wide deliverables.
• Utilize internal systems to produce management reporting on large datasets.
• Monitor changes to the business environment impacting initiatives and update Audit Universe.

Skills

Process management

Data analytics

Communication

Collaboration

Analytical thinking

Education

Bachelor’s degree or military experience

Tools

Tableau

Google Suite

Job description

Capital One is seeking a Senior Associate for Audit Operations and Reporting in a hybrid role, combining data-driven analysis with cross-functional collaboration to support audit planning and reporting. You will manage processes, prepare senior leadership materials, and help drive automation across audit systems.

The role emphasizes strong data analytics, stakeholder engagement, and timely delivery of reports to executives, with a salary range disclosed for New York locations and a 3-day