Senior Auditor, Retail Banking & Support Functions

Capital One; Charlotte (NC); Híbrido; USD 88.000 - 100.000; Tempo integral

Resumo da vaga

Capital One is seeking a Senior Auditor for the Retail Bank Audit team in a hybrid role. The position covers governance, risk management, and internal controls across digital banking, branch/cafe experience, bank operations, contact center, and small business banking.

You will perform audits, develop the annual plan, and maintain high ethical standards. You will use data analytics to improve audit capabilities, coach peers, and contribute to a collaborative, high-performing team.

Qualificações

• Bachelor’s degree or military experience.
• 2+ years of auditing, accounting, or related experience.

Responsabilidades

• Assess risk of business activities and design audit procedures.
• Design and execute internal control testing for moderately complex operations.
• Utilize data and analytical tools during all phases of audit delivery.
• Establish and maintain strong client relations during engagements.
• Communicate audit results to management through reports and presentations.

Formação

Bachelor’s Degree or military experience

CIA, CPA, CRCM, CISA, CBA certifications

Descrição da vaga

Capital One is seeking a Senior Auditor for the Retail Bank Audit team in a hybrid role. The position covers governance, risk management, and internal controls across digital banking, branch/cafe experience, bank operations, contact center, and small business banking.

You will perform audits, develop the annual plan, and maintain high ethical standards. You will use data analytics to improve audit capabilities, coach peers, and contribute to a collaborative, high-performing team.