Senior Auditor: Retail Banking & Support Functions

Capital One; New York (NY); Hybrid; USD 105,000 - 120,000; Full time

Job summary

Capital One seeks a Senior Auditor to execute internal auditing across Retail Bank and related functions, including digital banking, branch operations, and payments. The role emphasizes governance, risk management, and solid internal controls, with a focus on data analytics and AI-driven auditing tools to enhance audit quality and efficiency.

The position offers a hybrid work model, requiring presence at Capital One offices about three days per week, with compensation aligned to location-based

Qualifications

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

Responsibilities

• 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 audit delivery.
• Establish and maintain strong client relations during engagements.
• Begin communicating audit results to management.

Skills

Governance & controls

Risk management

Data analytics

AI in audit

Team coaching

Education

Bachelor’s Degree or military experience

CIA/CPA/CRCM/CISA/CBA preferred

Tools

AI-driven audit tools

Job description

Capital One seeks a Senior Auditor to execute internal auditing across Retail Bank and related functions, including digital banking, branch operations, and payments. The role emphasizes governance, risk management, and solid internal controls, with a focus on data analytics and AI-driven auditing tools to enhance audit quality and efficiency.

The position offers a hybrid work model, requiring presence at Capital One offices about three days per week, with compensation aligned to location-based