Senior Auditor – Dynamic Audit Team (Hybrid)

Capital One; Plano (TX); Hybrid; USD 88,000 - 101,000; Full time

Job summary

Capital One in Plano, TX is seeking an experienced Senior Staff Auditor to join its Audit function. You will assist with major components of audits across teams, perform control testing, and leverage data analytics to inform conclusions.

The role requires at least 2 years in auditing or related fields; preferred Masters and applicable certifications; the position offers a hybrid work arrangement, a competitive salary in the Plano market, and incentive opportunities.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination.
• Master’s Degree in Accounting or MBA.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s).
• 1+ years of experience in financial services industry.
• 1+ years of experience performing data analysis in support of internal auditing or using analytical tools (e.g., Tableau, SQL, Python).

Responsibilities

• Assist with major components of audits across various audit teams.
• Execute internal control testing for operations of moderate complexity and perform audit tasks of moderate difficulty.
• Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
• Establish and maintain good client relations during engagements.
• Begin communicating the results of some audit projects to management via written reports and oral presentations.
• Maintain all organizational and professional ethical standards.

Skills

Critical thinker

Coaching

Data analytics

Business understanding

Education

Bachelor’s Degree

Military experience

Master’s Degree

Tools

Tableau

SQL

Python

Job description

Capital One in Plano, TX is seeking an experienced Senior Staff Auditor to join its Audit function. You will assist with major components of audits across teams, perform control testing, and leverage data analytics to inform conclusions.

The role requires at least 2 years in auditing or related fields; preferred Masters and applicable certifications; the position offers a hybrid work arrangement, a competitive salary in the Plano market, and incentive opportunities.