# Senior Auditor - Bank and Support Functions

**Company**: Capital One
**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/McLean-VA/Senior-Auditor---Bank-and-Support-Functions_R1002485-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f5526719-d81

## Description

The Retail Bank Audit team at Capital One seeks a highly motivated and self-driven Senior Auditor to join the team. The Senior Auditor will execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas, encompassing digital banking, branch/cafe experience, bank operations, contact center, and small business banking.

Responsibilities:

- Assess risk of business activities, potential exposures, and materiality of loss; design and perform audit procedures to verify effectiveness.

- Design and execute internal control testing for moderately complex operations.

- Utilize data and analytical tools during all phases of audit delivery.

- Establish and maintain strong client relations during engagements.

- Begin communicating audit results to management through written reports and oral presentations.

Basic Qualifications:

- Bachelor’s Degree or military experience

- At least 2 years of experience in auditing, accounting, or a combination

Preferred Qualifications:

- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)

- 2+ years of experience in banking or 2+ years of experience in financial services industry

- 2+ years of experience auditing in the areas of retail banking, consumer lending, payments, small business banking, vendor management, or any combination.

- 2+ years of experience performing data analysis / data analytics techniques in support of internal auditing

- Experience using and auditing AI-driven tools and processes, evaluating model outputs, or using AI tools in audit work and risk assessments

The Senior Auditor will be responsible for maintaining all organizational and professional ethical standards. The role is hybrid, meaning associates typically spend 3 days per week in-person at one of our offices.

The minimum and maximum full-time annual salaries 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

This role is also eligible to earn performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI).

## Skills

### Required
- auditing
- accounting
- risk management
- internal controls

### Nice to have
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- data analysis
- data analytics
- AI-driven tools

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Senior-Auditor---Bank-and-Support-Functions_R1002485-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)