Principal Auditor – Dynamic Audit Resourcing Team

Capital One

. Lead small audits or own significant components of larger audits .

Posted 9/29/2026full-timeUnited StatesLead💰 $109,900 - $150,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading audits, developing audit programs, and executing audit procedures while leveraging data analytics and technology. Strong ability to communicate effectively with clients and teams, manage multiple priorities, and provide coaching to junior staff.

Highest-signal resume keywords

Audit LeadershipData AnalysisInternal Control TestingClient Relationship ManagementCertified Internal Auditor (CIA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AuditingInternal Control EffectivenessEngagement PlanningAudit Program DevelopmentData AnalyticsInformation Systems AuditingTesting IT General ControlsFinancial AuditingOperational AuditingCompliance Auditing

Soft Skills

CommunicationCoachingTeam CollaborationPrioritizationFeedback

Tools & Technologies

TableauSQLPython

Certifications & Qualifications

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

Industry Keywords

BankingFinancial ServicesAudit EngagementsRisk ManagementAudit Procedures

Tech Stack

Tools & technologies

PythonSQLTableau

About the role

Key responsibilities & impact

Lead small audits or own significant components of larger audits
Develop engagement planning documentation and audit programs covering identified risks
Design and execute audit procedures to test internal control effectiveness
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare complete documentation supporting work performed, including draft findings
Establish and maintain client and team relationships during engagements
Communicate information and audit progress to teams, clients, and the auditor-in-charge
Prioritize and plan work while managing multiple priorities and tasks across the team
Take on additional work to support the team
Provide coaching, on-the-job training, and feedback to audit staff, junior associates, and recent hires
Participate in operational, financial, technology, and/or compliance audits across Audit teams
Leverage data analytics and technology to enhance auditing

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 4 years of experience in auditing
1+ years of experience leading audits and performing as auditor-in-charge (preferred)
2+ years of experience in banking or financial services (preferred)
1+ years of experience performing data analysis for internal auditing or using analytical tools such as Tableau, SQL, or Python (preferred)
1+ years of experience in information systems auditing, including testing IT general controls (preferred)
Master's Degree in Auditing, Accounting, Information Systems, or Master of Business Administration (preferred)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant certification(s) (preferred)
Capital One will not sponsor a new applicant for employment authorization for this position
Ability to work hybrid, typically spending 3 days per week in person at one of the listed offices

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonuses 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
Equal opportunity and non-discrimination workplace
Drug-free workplace