# Senior Auditor, Compliance and Privacy (Hybrid)

**Company**: Capital One
**Location**: Charlotte, NC
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $87,700 - $100,100
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Charlotte-NC/Senior-Auditor--Compliance-and-Privacy--Hybrid-_R1004988-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_67151076-f2f

## 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. As a Senior Auditor in our Compliance and Privacy Audit team, you will conduct operational and compliance audit projects and support the annual audit plan.

Responsibilities:

- Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations and business activities.

- Assist in communicating issues, risks, and recommendations to all levels of management.

- Operate independently and ensure work is completed according to schedule and meets high-quality standards.

- Develop and maintain strong working relationships with key business partners and the extended Audit group.

- Leverage available data and analytical tools during audit delivery.

- Proactively follow-up on agreed audit actions to ensure management delivers their commitments.

- Seek out learning opportunities to enhance skills and competencies.

As a hybrid position, you are expected to adhere to Capital One’s hybrid policy regarding required on-site presence at your designated office location.

We are looking for a critical thinker who seeks to understand the business and its control environment. You should believe in insight and objectivity as core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. Other desired qualities include:

- Relentless focus on quality and timeliness.

- Adaptability to change and intellectual curiosity.

- Ability to develop influential relationships based on shared risk objectives and trust.

- Understanding of data, innovation, and technology to improve auditing.

- Leadership skills and passion for coaching and investing in team betterment.

- Ability to create an environment that fosters trust, collaboration, and belonging.

Basic Qualifications:

- Bachelor's Degree or military experience.

- At least 2 years of experience in auditing, accounting, risk management, compliance, or a combination.

Preferred Qualifications:

- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or relevant certification.

- 2+ years of experience in banking, financial services, or a professional services firm.

- At least 1 year of experience with data analytics tools in support of internal audit.

The salary ranges for this role are:

- Charlotte, NC: $87,700 - $100,100

- McLean, VA: $96,500 - $110,100

- New York, NY: $105,300 - $120,100

- Plano, TX: $87,700 - $100,100

- Richmond, VA: $87,700 - $100,100

- Riverwoods, IL: $87,700 - $100,100

This role is also eligible for performance-based incentive compensation, including cash bonuses and/or long-term incentives.

## Skills

### Required
- auditing
- accounting
- risk management
- compliance

### Nice to have
- data analytics
- internal audit
- CIA
- CPA
- CRCM

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Charlotte-NC/Senior-Auditor--Compliance-and-Privacy--Hybrid-_R1004988-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
