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Senior Auditor United States, Plano Jobs (Hybrid work)

3 Job Offers

Senior Staff Auditor, Finance
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Capital One seeks a Senior Staff Auditor, Finance to join its collaborative audit team in Plano, TX, McLean, VA, Richmond, VA, or Riverwoods, IL. You will execute risk-based audits, design internal control testing, and deliver value-added insights for Global Finance operations. Ideal candidates b...
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Location
United States, Plano, TX, McLean, VA, Richmond, VA, Riverwoods, IL
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Salary
87700.00 - 110100.00 USD / Year
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Capital One
Expiration Date
Until further notice
Senior Staff Auditor, Finance
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Join Capital One as a Senior Staff Auditor in Finance, based in Richmond, Plano, Riverwoods, or McLean. Leverage your 2+ years of auditing, treasury, or accounting experience to deliver high-value, risk-based insights in a collaborative, agile environment. Perform internal control testing, develo...
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Location
United States, Richmond, Plano, Riverwoods, McLean
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Salary
Not provided
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Capital One
Expiration Date
Until further notice
Senior Staff Auditor, Consumer Lending
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Capital One seeks a Senior Staff Auditor for its Consumer Lending team in McLean, Plano, Richmond, or Charlotte. You will perform risk assessments, execute audits, and leverage data analytics to deliver high-quality assurance. Ideal candidates bring 2+ years in auditing, accounting, or risk manag...
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Location
United States, McLean, Plano, Richmond, Charlotte
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Salary
87700.00 - 110100.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice

About the Senior Auditor role

Discover and apply for Senior Auditor jobs, a pivotal career path for finance and accounting professionals seeking to advance into roles of significant responsibility and influence. A Senior Auditor is an experienced professional entrusted with leading and executing critical assessments of an organization's financial operations, internal controls, and compliance frameworks. This role is fundamental to corporate governance, risk management, and financial integrity, serving as an independent and objective assurance provider to senior management, boards of directors, and stakeholders.

Professionals in these jobs typically oversee the entire audit lifecycle. They develop comprehensive audit plans and programs, manage audit engagements from start to finish, and conduct detailed testing and analysis. A core responsibility is evaluating the effectiveness of internal control systems designed to safeguard assets, ensure accurate financial reporting, and promote operational efficiency. Senior Auditors meticulously examine financial records and processes for compliance with established standards, such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as well as relevant laws and regulations. Following their examinations, they document findings, prepare clear and concise audit reports, and communicate results to management, offering practical recommendations for corrective actions and process improvements.

The skill set required for Senior Auditor jobs is both technical and interpersonal. Candidates generally need a bachelor's degree in accounting, finance, or a related field, with many employers preferring professional certifications like the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant (CA). Several years of progressive auditing experience are standard. Technical proficiency is essential, including advanced skills in data analysis tools like Microsoft Excel and familiarity with specialized accounting and audit software. A deep, current knowledge of auditing standards, accounting principles, and regulatory environments is mandatory.

Beyond technical expertise, success in this profession hinges on strong analytical and critical thinking abilities to identify risks and anomalies. Excellent written and verbal communication skills are crucial for articulating complex findings and building effective relationships with auditees. Senior Auditors must demonstrate high ethical standards, professional skepticism, and sound judgment. They often exercise autonomy, manage multiple tasks under deadlines, and may supervise junior staff, requiring project management and leadership capabilities. For detail-oriented professionals who thrive on ensuring accountability and enhancing organizational performance, Senior Auditor jobs offer a challenging and rewarding career at the heart of business integrity.