Senior Staff Auditor: Data-Driven Assurance Leader (Hybrid)

Capital One; Richmond (VA); Hybrid; USD 88,000 - 110,000; Full time

Job summary

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. They operate in a collaborative, agile environment to provide independent insights and recommendations.

The role emphasizes data analytics, strong communication with clients, and the ability to manage multiple priorities while delivering high-value audit results within a hybrid work setting.

Qualifications

• Bachelor's degree or military experience.
• At least 2 years of experience in auditing, treasury, accounting, financial analysis, or compliance.

Responsibilities

• Audit major components of business units.
• Develop engagement planning documentation with risk-based rationale for scoping.
• Design and execute internal control testing for operations of varying complexity.
• Perform audit tasks of moderate difficulty with proven expertise.
• Prepare clear, organized documentation to support work performed.
• Maintain good client and team relations; communicate audit progress to team and clients.

Skills

Critical thinker

Quality focus

Adaptability

Data analytics mindset

Coaching and mentoring

Team collaboration

Education

Bachelor's degree

Accounting/Finance/Economics/BBA

Job description

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. They operate in a collaborative, agile environment to provide independent insights and recommendations.

The role emphasizes data analytics, strong communication with clients, and the ability to manage multiple priorities while delivering high-value audit results within a hybrid work setting.