Senior Auditor, Bank & Support Functions (Hybrid)

Capital One; Plano (TX); Hybride; USD 88 000 - 100 000; Plein temps

Résumé du poste

Capital One in Plano, TX seeks a Senior Auditor for Bank and Support Functions in a hybrid role. You will conduct risk-based audits, test internal controls and use data analytics to strengthen coverage.

The role emphasizes leveraging AI tools to enhance audit outcomes and collaborates closely with clients and stakeholders. The ideal candidate has at least 2 years in auditing, accounting, financial analysis, or compliance, with a preference for advanced degrees or professional certifications.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of auditing, accounting, financial analysis, or compliance experience.
• Advanced degree or professional certifications preferred (CIA/CPA/CRCM/CISA/CBA).

Responsabilités

• Perform risk assessments of activities, exposures and material loss; design audit procedures.
• Design and execute internal control testing for operations of moderate complexity.
• Leverage data analytics during planning, fieldwork and reporting phases.
• Audit AI tools to enhance efficiency and validate AI-driven insights against risk frameworks.
• Maintain strong client relations during engagements.
• Communicate results of audits to management via reports and presentations.

Formation

Bachelor’s Degree or military experience

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

Description du poste

Capital One in Plano, TX seeks a Senior Auditor for Bank and Support Functions in a hybrid role. You will conduct risk-based audits, test internal controls and use data analytics to strengthen coverage.

The role emphasizes leveraging AI tools to enhance audit outcomes and collaborates closely with clients and stakeholders. The ideal candidate has at least 2 years in auditing, accounting, financial analysis, or compliance, with a preference for advanced degrees or professional certifications.