Senior Auditor: Bank & Support Functions (Hybrid)

Capital One National Association; McLean (VA); Hybrid; USD 97,000 - 110,000; Full time

Benefits offered by this job

Incentive pay

Hybrid work schedule

Comprehensive benefits

Job summary

Capital One is seeking a Senior Auditor to join the Retail Bank Audit team. The role spans governance, risk management, and internal controls across digital banking, branch operations, contact center, and small business banking.

Responsibilities include conducting operational, financial, and compliance audits, contributing to the annual plan, and using data analytics to enhance audit effectiveness while upholding professional standards.

Qualifications

• Bachelor’s degree or military experience.
• 2+ years of auditing, accounting, or related experience.
• Professional certifications (CIA, CPA, CRCM, CISA, CBA) preferred.

Responsibilities

• Assess risk of business activities and design audit procedures.
• Design and execute internal control testing for moderately complex operations.
• Utilize data and analytical tools during all audit phases.
• Establish and maintain strong client relations during engagements.
• Communicate audit results to management in writing and verbally.

Skills

Governance

Risk management

Auditing

Data analytics

Internal controls

Communication

Team coaching

Education

Bachelor’s degree

Tools

AI auditing tools

Job description

Capital One is seeking a Senior Auditor to join the Retail Bank Audit team. The role spans governance, risk management, and internal controls across digital banking, branch operations, contact center, and small business banking.

Responsibilities include conducting operational, financial, and compliance audits, contributing to the annual plan, and using data analytics to enhance audit effectiveness while upholding professional standards.