Senior Staff Auditor: Credit Risk & Data Analytics Lead

Capital One National Association; McLean (VA); Hybrid; USD 97,000 - 110,000; Full time

Job summary

Capital One is seeking an energetic, self-motivated Senior Staff Auditor focused on audits of Credit Risk Management. The role is hybrid, with in-office days, and involves coaching staff, designing audit procedures, and communicating progress to clients and audit leadership.

The ideal candidate adapts to change and applies data analytics to strengthen governance and controls. The position offers opportunities for professional growth within Capital One’s Audit organization and exposure to risk

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in auditing, risk management, financial analysis, or a combination.
• 1+ year of experience in Credit Risk Management at a large bank or financial services organization.
• Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration
• Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM)
• Experience in credit policy or underwriting from a financial institution or consulting
• Experience in decision making and problem solving using data analytics and quantitative modeling

Responsibilities

• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Skills

Critical thinker

Data analytics

Quant modeling

Education

Bachelor’s Degree or military experience

Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration

Job description

Capital One is seeking an energetic, self-motivated Senior Staff Auditor focused on audits of Credit Risk Management. The role is hybrid, with in-office days, and involves coaching staff, designing audit procedures, and communicating progress to clients and audit leadership.

The ideal candidate adapts to change and applies data analytics to strengthen governance and controls. The position offers opportunities for professional growth within Capital One’s Audit organization and exposure to risk