Senior Auditor - Compliance & Privacy (Hybrid)

Capital One Group; Richmond (VA); Hybrid; USD 88,000 - 100,000; Full time

Job summary

Capital One’s Audit function is seeking a Senior Auditor for the Compliance and Privacy Audit team, based in Richmond, VA. This role conducts operational and compliance audits and supports the annual plan in a hybrid work environment.

You will perform risk-based reviews, communicate findings to leadership, leverage data analytics, and partner with business teams to strengthen controls. A focus on quality and timely delivery is essential.

Qualifications

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

Responsibilities

• Perform risk-based reviews and assessments of compliance with laws and regulations; perform testing.
• Communicate issues, risks, and recommendations to management.
• Operate independently to meet schedules and quality standards.
• Develop strong working relationships with key business partners and Audit group.
• Leverage data analytics during planning and fieldwork phases.
• Proactively follow up on audit actions to ensure timely resolution.
• Seek learning opportunities to enhance skills.

Skills

Critical thinking

Communication

Adaptability

Team collaboration

Education

Bachelor's Degree or military experience

Tools

Data analytics tools

Job description

Capital One’s Audit function is seeking a Senior Auditor for the Compliance and Privacy Audit team, based in Richmond, VA. This role conducts operational and compliance audits and supports the annual plan in a hybrid work environment.

You will perform risk-based reviews, communicate findings to leadership, leverage data analytics, and partner with business teams to strengthen controls. A focus on quality and timely delivery is essential.