Senior Auditor – Bank and Support Functions

Capital One

. Execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas .

Posted 10/23/2026full-timeUnited StatesSenior💰 $87,700 - $110,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal auditing within the retail banking sector, focusing on operational, financial, and compliance audits while utilizing data analytics and AI-driven tools. Strong communication skills are essential for effectively reporting audit results and maintaining client relationships.

Highest-signal resume keywords

Internal AuditingData AnalysisCertified Internal Auditor (CIA)Retail Banking ExperienceAI-Driven Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Operational AuditingFinancial AuditingCompliance AuditingAudit Procedures DesignInternal Control TestingRisk AssessmentAudit Project ManagementData Analytics TechniquesAudit ReportingGovernance Assurance

Soft Skills

Client Relationship ManagementTeam DevelopmentCommunication Skills

Tools & Technologies

Data Analytical ToolsAI Tools in Auditing

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Regulatory Compliance Manager (CRCM)Certified Information Systems Auditor (CISA)Certified Bank Auditor (CBA)

Industry Keywords

Retail BankingConsumer LendingPaymentsSmall Business BankingVendor ManagementFinancial Services

About the role

Key responsibilities & impact

Execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas
Conduct operational, financial, and compliance audit projects
Contribute to annual audit plan development
Assess business activity risk, potential exposures, and materiality of loss
Design and perform audit procedures to verify effectiveness
Design and execute internal control testing for moderately complex operations
Perform and often plan moderate-difficulty audit tasks
Utilize data and analytical tools during all phases of audit delivery
Establish and maintain strong client relationships during engagements
Communicate audit results to management through written reports and oral presentations
Provide assurance on governance, risk management, and internal controls
Coach and invest in team development

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 2 years of experience in auditing, accounting, or a combination
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Bank Auditor (CBA) preferred
2+ years of experience in banking or financial services preferred
2+ years of experience auditing retail banking, consumer lending, payments, small business banking, vendor management, or a combination preferred
2+ years of experience performing data analysis/data analytics techniques in support of internal auditing preferred
Experience using and auditing AI-driven tools and processes, evaluating model outputs, or using AI tools in audit work and risk assessments preferred
Must adhere to Capital One’s hybrid policy and required on-site presence
Capital One will not sponsor a new applicant for employment authorization for this position
Maintenance of organizational and professional ethical standards

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 accommodation support for applicants