Senior Auditor, Retail Banking & AI Analytics (Hybrid)

Capital One; Charlotte (NC); Hybrid; USD 88,000 - 100,000; Full time

Job summary

Capital One's Retail Bank Audit team seeks a Senior Auditor to execute internal audits across digital banking, branch operations, contact center, and small business banking. You will contribute to the annual audit plan and uphold high ethical standards while delivering value-added opinions.

The role emphasizes governance, risk management, and internal controls, with data analytics and strong client relationships. A coaching mindset helps develop the team in a collaborative, hybrid environment.

Qualifications

• Bachelor's Degree or military experience.
• At least 2 years of auditing, accounting, or a combination.

Responsibilities

• Assess risk of business activities, potential exposures, and materiality of loss; design and perform audit procedures to verify effectiveness.
• Design and execute internal control testing for moderately complex operations; plan moderate difficulty audit tasks.
• Utilize data and analytical tools during all phases of audit delivery.
• Establish and maintain strong client relations during engagements.
• Begin communicating audit results to management through written reports and oral presentations.

Skills

Auditing

Risk management

Internal controls

Data analytics

Communication

Coaching

Relationship building

Education

Bachelor's degree or military experience

Job description

Capital One's Retail Bank Audit team seeks a Senior Auditor to execute internal audits across digital banking, branch operations, contact center, and small business banking. You will contribute to the annual audit plan and uphold high ethical standards while delivering value-added opinions.

The role emphasizes governance, risk management, and internal controls, with data analytics and strong client relationships. A coaching mindset helps develop the team in a collaborative, hybrid environment.