Senior Auditor - Data-Driven Risk & Controls (Hybrid)

Capital One; McLean (VA); Hybrid; USD 121,000 - 138,000; Full time

Job summary

Capital One is seeking an experienced Audit professional to contribute to methodology enhancements, design and execution of processes, and stakeholder collaboration. The role emphasizes data-driven insights, training, and the modernization of audit workflows.

Ideal candidates bring leading audit project experience, a strong commitment to quality, and the ability to adapt to changing priorities in a hybrid environment.

Qualifications

• Bachelor's Degree or military experience.
• At least 4 years of experience in auditing, accounting, financial analysis, or compliance.
• At least 2 years of experience leading audit projects.

Responsibilities

• Support audit methodology updates and related enhancement efforts, including conducting research and analysis, ensuring alignment with professional and regulatory requirements.
• Participate in the design and execution of best-in-class operational processes.
• Coordinate and execute on small to moderately complex projects (e.g., methodology related issues, gap assessments, regulatory requests for information, operational and technology transformations/ implementations), owning completion of assigned work.
• Prepare and deliver clear verbal and written communication to audit teams and audit leadership.
• Leverage available data and analytical tools during execution and delivery of assignments and to drive deeper insights on department behaviour and challenges.
• Serve as a trusted advisor, thought partner, and establish and maintain good relations with audit teams and other key stakeholders.
• Facilitate audit training sessions in both small and large group formats.
• Partner with audit teams, Audit Insights & Innovation, the broader Audit Professional Practices teams, and other key stakeholders in ideating and implementing innovative solutions that modernize daily workflows across the audit lifecycle and methodology processes, through all phases of development (from ideation through design, evaluation, validation, implementation, and/or training), supporting well-governed change.
• Identify and champion prioritization of enhancements grounded in research, analysis, and business needs ensuring desired outcomes are met. Be nimble to pivot and make the necessary trade-offs to support delivery of shifting/varying priorities/initiatives.
• Ability to manage and prioritize multiple tasks and meet deadlines.

Skills

Auditing

Leadership

Data analytics

Communication

Education

Bachelor's degree or military experience

Master's degree

Tools

Data analytics tools

Generative AI tools

Scripting languages

BI tools

Job description

Capital One is seeking an experienced Audit professional to contribute to methodology enhancements, design and execution of processes, and stakeholder collaboration. The role emphasizes data-driven insights, training, and the modernization of audit workflows.

Ideal candidates bring leading audit project experience, a strong commitment to quality, and the ability to adapt to changing priorities in a hybrid environment.