Senior Auditor, Bank & Support Functions – Data-Driven Assurance

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

Job summary

Capital One is seeking a Senior Auditor for the Bank and Support Functions Audit group in Plano, TX. The role focuses on performing risk-based audits across operations, financials, and compliance, while leveraging data analytics and AI tools to improve audit efficiency.

The candidate will build strong client relations, contribute to the annual audit plan, and ensure adherence to ethical standards. This is a hybrid position with opportunities for professional growth and industry impact.

Qualifications

• Bachelor’s Degree or military experience is required.
• At least 2 years of auditing, accounting, financial analysis, or compliance experience, or a combination.

Responsibilities

• Perform risk assessments of business activities and design audit procedures to verify effectiveness.
• Design and execute internal control testing for operations of moderate complexity.
• Leverage data and analytical tools during planning, fieldwork, and reporting phases.
• Leverage and audit AI tools to enhance audit efficiency and validate AI-driven insights.
• Establish and maintain good client relations during engagements.
• Communicate audit results to management via written reports and oral presentations.

Education

Bachelor’s Degree or military experience

Master’s Degree in Accounting or Finance or Economics or MBA

Tools

AI auditing tools

Job description

Capital One is seeking a Senior Auditor for the Bank and Support Functions Audit group in Plano, TX. The role focuses on performing risk-based audits across operations, financials, and compliance, while leveraging data analytics and AI tools to improve audit efficiency.

The candidate will build strong client relations, contribute to the annual audit plan, and ensure adherence to ethical standards. This is a hybrid position with opportunities for professional growth and industry impact.