Senior Staff Auditor: Credit Risk & Data Insights

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

Job summary

Capital One is seeking an energetic Senior Staff Auditor for its Audit team focused on Credit Risk Management. The role emphasizes designing audit procedures, evaluating internal controls, and delivering clear findings.

It requires at least 2 years in auditing or related fields and values data analytics and leadership in coaching junior staff. This hybrid role involves 3 days in-office at Capital One offices, with salaries listed by location.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in auditing, risk management, financial analysis, or a combination.
• Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration (preferred).
• Professional certification such as CFA or CRM (preferred).

Responsibilities

• Develop engagement planning documentation for assigned areas to communicate scope decisions and audit coverage.
• Design and execute audit procedures to verify internal controls; document processes and analyze evidence.
• Prepare clear documentation to support work performed, including draft findings.
• Communicate audit progress to team, clients and auditor-in-charge; maintain good client relations.

Skills

Auditing & Risk

Data analytics mindset

Communication

Leadership coaching

Education

Bachelor’s Degree or military experience

Master’s Degree (preferred)

Job description

Capital One is seeking an energetic Senior Staff Auditor for its Audit team focused on Credit Risk Management. The role emphasizes designing audit procedures, evaluating internal controls, and delivering clear findings.

It requires at least 2 years in auditing or related fields and values data analytics and leadership in coaching junior staff. This hybrid role involves 3 days in-office at Capital One offices, with salaries listed by location.