Senior Auditor – Bank and Support Functions

Capital One

. Execute professional internal auditing responsibilities across Retail Bank, Commercial Bank, Enterprise Payment lines of business, and associated functional areas .

Posted 10/22/2026full-timeUnited StatesSenior💰 $87,700 - $120,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal auditing across banking sectors, with a strong focus on compliance, risk assessment, and data analytics. Proficient in leveraging AI-driven tools for audit processes and maintaining ethical standards while fostering client relationships.

Highest-signal resume keywords

Internal AuditingRisk AssessmentData AnalyticsAI-Driven ToolsClient Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Operational AuditingFinancial AuditingCompliance AuditingAudit Procedures DesignInternal Control TestingAudit PlanningFinancial Analysis

Soft Skills

CommunicationCoachingTeam Development

Tools & Technologies

Data Analytical ToolsGenerative AI Tools

Certifications & Qualifications

CIACPACRCMCISACBA

Industry Keywords

Retail BankingCommercial BankingEnterprise PaymentsFinancial ServicesTreasury ManagementPaymentsCommercial LendingVendor Management

About the role

Key responsibilities & impact

Execute professional internal auditing responsibilities across Retail Bank, Commercial Bank, Enterprise Payment lines of business, and associated functional areas
Conduct operational, financial, and compliance audit projects
Provide input to the annual audit plan
Perform risk assessments 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
Plan and perform moderately difficult audit tasks
Leverage data and analytical tools during audit planning, fieldwork, and reporting
Leverage and audit generative AI tools, assess AI-driven insights, and validate outcomes against risk frameworks
Establish and maintain client relationships during engagements
Communicate audit results to management through written reports and oral presentations
Coach and invest in team development
Maintain organizational and professional ethical standards

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 2 years of experience in auditing, accounting, financial analysis, or compliance, or a combination
Preferred: Master’s Degree in Accounting, Finance, Economics, or MBA
Preferred: CIA, CPA, CRCM, CISA, or CBA certification
Preferred: 2+ years of experience in banking, financial services, or a professional services firm serving large-bank clients, or a combination
Preferred: 2+ years of experience auditing retail banking, treasury management, payments, commercial lending, small business banking, or vendor management
Preferred: 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
Must not require new employment authorization sponsorship from Capital One

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)
Comprehensive health, financial, and other benefits supporting total well-being
Hybrid work arrangement with typically 3 days per week in person at a designated office
Reasonable accommodations for applicants who require them