Senior Auditor, Compliance & Privacy (Hybrid)

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

Benefits offered by this job

Hybrid work model

Job summary

Capital One is seeking a Senior Auditor for the Compliance and Privacy Audit team in a hybrid role. The position focuses on risk-based reviews of compliance with laws and internal standards, with testing, and communication of issues to management.

Ideal candidates bring a minimum two years in audit-related fields, relevant certifications, and experience with data analytics. The role emphasizes collaboration, continuous learning, and strong timeliness.

Qualifications

• Bachelor's degree or military experience.
• At least 2 years in auditing, accounting, risk management, or compliance.
• CIA, CPA, CRCM or relevant certification preferred.
• 2+ years banking/financial services experience preferred.
• At least 1 year of experience with data analytics tools.

Responsibilities

• Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations and business activities. Perform relevant testing based on the risks and processes associated with the area being audited.
• Assist in communicating issues, risks, and recommendations to all levels of management.
• Operate independently and ensure work is completed according to schedule and meets our high-quality standards.
• Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
• Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
• Proactively seek out learning opportunities to enhance skills and competencies related to role.

Skills

Critical thinking

Objectivity

Quality focus

Data analytics mindset

Communication

Education

Bachelor's Degree or military experience

Tools

Data analytics tools

Job description

Capital One is seeking a Senior Auditor for the Compliance and Privacy Audit team in a hybrid role. The position focuses on risk-based reviews of compliance with laws and internal standards, with testing, and communication of issues to management.

Ideal candidates bring a minimum two years in audit-related fields, relevant certifications, and experience with data analytics. The role emphasizes collaboration, continuous learning, and strong timeliness.