Internal Staff Auditor, Senior

Senior Staff Auditor, Consumer Lending (Hybrid)
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well‑trained and credentialed, and operate within a collaborative, agile environment to deliver value‑added opinions and recommendations. Audit’s vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top‑notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self‑motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on audits that involve conducting operational and compliance‑related audits for the US Card and Capital One Auto businesses.

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.

Operate independently and ensure work is completed to schedule and meets our high‑quality standards.

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

Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.

Proactively follow‑up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.

You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.

You possess a relentless focus on quality and timeliness.

You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.

You have a passion for coaching and investing in the betterment of your team. Bachelor’s Degree or military experience

At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of experience in compliance, or a combination

Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification

2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination

2+ years of experience performing data analysis in support of internal auditing

This role is hybrid meaning associates typically spend 3 days per week in‑person at one of our offices listed on this job posting.

The minimum and maximum full‑time annual salaries for this role are listed below, by location. Salaries for part‑time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Charlotte, NC: $87,700 - $100,100 for Senior Staff Auditor

McLean, VA: $96,500 - $110,100 for Senior Staff Auditor

Plano, TX: $87,700 - $100,100 for Senior Staff Auditor

Richmond, VA: $87,700 - $100,100 for Senior Staff Auditor

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being. Learn more at the Capital One Careers website ( Eligibility varies based on full or part‑time status, exempt or non‑exempt status, and management level.

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

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