Principal Auditor, Audit Practices – Methodology

Capital One

. Support audit methodology updates and related enhancement efforts through research and analysis .

Posted 10/16/2026full-timeUnited StatesLead💰 $109,900 - $150,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in auditing methodologies, project management, and data analytics to enhance audit processes and deliver impactful insights. Capable of leading audit projects while ensuring compliance with regulatory standards and providing effective training to audit teams.

Highest-signal resume keywords

AuditingProject ManagementData AnalyticsCertified Internal Auditor (CIA)Certified Public Accountant (CPA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AuditingFinancial AnalysisComplianceProject CoordinationOperational ProcessesMethodology ApplicationResearch and AnalysisTraining and CoachingData InsightsTask Prioritization

Soft Skills

Clear CommunicationIndependent JudgmentProblem SolvingCollaborationAdaptability

Tools & Technologies

Data Analytic ToolsGenerative AI ToolsLarge Language ModelsScripting Languages

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)

Industry Keywords

BankingFinancial ServicesAudit LifecycleRegulatory RequirementsAudit Methodology

About the role

Key responsibilities & impact

Support audit methodology updates and related enhancement efforts through research and analysis
Ensure alignment with professional and regulatory requirements
Participate in designing and executing operational processes
Coordinate and execute small to moderately complex projects, owning assigned work through completion
Prepare and deliver clear verbal and written communication to audit teams and leadership
Leverage data and analytical tools to drive insights into department behavior and challenges
Serve as a trusted advisor and thought partner to audit teams and key stakeholders
Facilitate audit training sessions for small and large groups
Partner with audit teams and professional practices stakeholders to ideate and implement innovative solutions across the audit lifecycle and methodology processes
Identify and prioritize enhancements based on research, analysis, and business needs
Manage and prioritize multiple tasks and meet deadlines
Develop and provide training and coaching to audit team members
Guide and coach audit teams on methodology application across audit activities
Work independently under general supervision using independent judgment and initiative
Navigate shifting priorities and contribute input based on quality findings, regulatory feedback, and auditor feedback

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 4 years of experience in auditing, accounting, financial analysis, compliance, or a combination
At least 2 years of experience in leading audit projects
Master's Degree in Auditing, Accounting, Information Systems, or Business Administration (preferred)
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) (preferred)
2+ years of experience in banking or financial services industry (preferred)
1+ years of experience leveraging data analytic tools, generative AI tools, large language models, or scripting languages in support of internal auditing (preferred)
Capital One will not sponsor a new applicant for employment authorization or offer immigration-related support for this position

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial and other benefits supporting total well-being
Reasonable accommodations for applicants who require them