Senior Auditor, Card & Auto Finance Risk & Data

Capital One; Plano (TX); Hybrid; USD 109,900 - 125,400; Full time

Job summary

Capital One is seeking a Principal Auditor for its Consumer Lending Audit team. The role focuses on operational, compliance and risk management audits across the US, Canada and UK, with responsibilities to lead audits, design test programs, and provide data-driven assurance.

The position is hybrid, requiring in-person presence about three days per week at a Capital One office. It offers opportunities for growth, mentoring, and exposure to banking and financial services risk management.

Qualifications

• Bachelor's Degree or military experience.
• At least 3 years of experience in auditing; at least 3 years of experience in accounting; at least 3 years of experience in risk management; at least 3 years of experience in compliance, or a combination.

Responsibilities

• Lead small audits over Card and Auto Finance, or own completion of significant components of larger audits.
• Develop engagement planning documentation and audit programs for risk coverage.
• Design and execute audit procedures to verify internal controls.
• Document auditee processes, review evidence, and identify issues.
• Leverage data analytics to provide assurance and insight.
• Prepare clear documentation to support findings and audit progress.
• Communicate audit status to team, clients and auditor-in-charge.
• Coach and mentor audit staff and junior team members.

Skills

Auditing

Data analytics

Risk management

Mentoring

Communication

Education

Bachelor's degree

Tools

Audit tools

Data analysis tools

Job description

Capital One is seeking a Principal Auditor for its Consumer Lending Audit team. The role focuses on operational, compliance and risk management audits across the US, Canada and UK, with responsibilities to lead audits, design test programs, and provide data-driven assurance.

The position is hybrid, requiring in-person presence about three days per week at a Capital One office. It offers opportunities for growth, mentoring, and exposure to banking and financial services risk management.