Senior Staff Auditor, Finance; Hybrid

Senior Staff Auditor, Finance (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 Associate Auditor interested in becoming part of our Finance Audit team.

• Audit major components of business units.
• Assist in developing engagement planning documentation for assigned areas, including risk‑based rationale for scoping decisions.
• Design and execute internal control testing for operations of varying complexity.
• Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
• Prepare clear, organized and complete documentation to support work performed.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate information and audit progress to team, clients and auditor‑in‑charge.
• Perform various aspects of engagement administration as assigned by auditor‑in‑charge, including hours and budget tracking.
• Self‑prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
• Proactively take on additional work to support the team when possible.

• Bachelor’s Degree or military experience.
• At least 2 years of experience in auditing, in treasury, in accounting, in financial analysis, in compliance, or a combination.

• Bachelor’s Degree in Accounting, Bachelor’s Degree in Finance, Bachelor’s Degree in Economics, or Bachelor of Business Administration.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC).
• 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.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being. This role is also eligible to earn performance‑based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is hybrid meaning associates typically spend 3 days per week in‑person at one of our offices listed on this job posting.

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace.