Senior Auditor, Bank & Support Functions (Hybrid)

Capital One Group; Richmond (TX); Hybrid; USD 88,000 - 121,000; Full time

Job summary

Capital One is seeking a Senior Staff Auditor for Bank and Support Functions Audit. This hybrid role involves risk assessment, planning and executing audits, and leveraging data analytics and AI tools to improve assurance.

The position emphasizes collaboration, professional ethics, and stakeholder communication across multiple locations. The ideal candidate has a strong audit background, a Bachelor’s degree or military experience, and familiarity with banking controls.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in auditing, accounting, financial analysis, or compliance.
• Experience with data analytics and AI tools in audits.
• Banking/financial services experience preferred.

Responsibilities

• Perform risk assessments of business activities and materiality of loss; design and perform audit procedures.
• Design and execute internal control testing for operations of moderate complexity.
• Leverage data analytics during planning, fieldwork, and reporting phases.
• Leverage and audit AI-driven tools to enhance audit efficiency and validate outcomes.
• Establish and maintain client relations during engagements.
• Present audit results to management via written reports and oral presentations.

Skills

Auditing

Data analysis

AI tools

Communication

Education

Bachelor’s Degree

Master’s Degree in Accounting

Master’s Degree in Finance

MBA

CIA/CPA/CRCM/CISA/CBA

Tools

AI auditing tools

Job description

Capital One is seeking a Senior Staff Auditor for Bank and Support Functions Audit. This hybrid role involves risk assessment, planning and executing audits, and leveraging data analytics and AI tools to improve assurance.

The position emphasizes collaboration, professional ethics, and stakeholder communication across multiple locations. The ideal candidate has a strong audit background, a Bachelor’s degree or military experience, and familiarity with banking controls.