Senior Auditor – Bank & Support Functions (Hybrid)

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

Benefits offered by this job

Performance incentives

Job summary

Capital One is seeking a Senior Staff Auditor for Bank and Support Functions Audit. This hybrid role requires conducting operational, financial and compliance audits and contributing to the annual plan, with a strong emphasis on data analytics and AI tools.

You will build trusted relationships with clients, perform risk assessments, and communicate audit findings to management while upholding integrity and ethical standards across the organization.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years in auditing, accounting, financial analysis, or compliance.
• Master’s Degree in Accounting/Finance/Economics or MBA preferred.

Responsibilities

• Perform risk assessments of activities and design audit procedures.
• Design and execute internal control testing for moderate complexity.
• Leverage data analytics during planning, fieldwork, and reporting.
• Use AI audit tools to enhance efficiency and validate outcomes.
• Communicate results to management via written reports and presentations.
• Establish and maintain strong client relations during engagements.

Skills

Auditing

Accounting

Financial analysis

Compliance

Data analytics

AI in audit

Education

Bachelor’s Degree or military experience

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

Tools

AI auditing tools

Data analytics tools

Job description

Capital One is seeking a Senior Staff Auditor for Bank and Support Functions Audit. This hybrid role requires conducting operational, financial and compliance audits and contributing to the annual plan, with a strong emphasis on data analytics and AI tools.

You will build trusted relationships with clients, perform risk assessments, and communicate audit findings to management while upholding integrity and ethical standards across the organization.