Senior Staff Auditor – Credit Risk Management

Capital One

. Develop engagement planning documentation and audit programs for assigned areas .

Posted 9/23/2026full-timeUnited StatesSenior💰 $87,700 - $120,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in auditing and risk management, with a strong focus on Credit Risk Management. Capable of developing audit programs, executing procedures, and providing coaching to junior staff while maintaining effective client relations.

Highest-signal resume keywords

Auditing ExperienceCredit Risk ManagementData AnalyticsCoaching and TrainingFinancial Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProceduresInternal Control EffectivenessEvidence AnalysisDocumentation PreparationRisk ManagementQuantitative ModelingDecision MakingProcess DocumentationEngagement PlanningFinancial Analysis

Soft Skills

CommunicationTeam CollaborationPrioritizationProblem SolvingClient Relations

Certifications & Qualifications

Chartered Financial Analyst (CFA)Certified Risk Manager (CRM)

Industry Keywords

Credit PolicyUnderwritingFinancial ServicesBankingAudit Programs

About the role

Key responsibilities & impact

Develop engagement planning documentation and audit programs for assigned areas
Design and execute audit procedures to verify internal control effectiveness
Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare documentation supporting work performed, including draft findings
Maintain client and team relations during engagements
Communicate information and audit progress to the team, clients, and auditor-in-charge
Prioritize and plan work across multiple priorities and tasks to deliver quality results
Take on additional work to support the team
Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires
Perform audits focused on Credit Risk Management

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 2 years of experience in auditing, risk management, financial analysis, or a combination
Must be willing to work hybrid, typically 3 days per week in person at one of the listed offices
Capital One will not sponsor a new applicant for employment authorization for this position
Preferred: Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration
Preferred: Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM)
Preferred: 1+ year of experience in Credit Risk Management at a large bank or financial services organization
Preferred: Experience in credit policy or underwriting from a financial institution or consulting
Preferred: Experience in decision making and problem solving using data analytics and quantitative modeling

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 with disabilities