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Senior Auditor, Audit Professional Practices - Methodology

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Capital One

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Location:
United States , Charlotte

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Contract Type:
Employment contract

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Salary:

87700.00 - 120100.00 USD / Year

Job Description:

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate interested in becoming part of our Audit Professional Practices - Methodology team. As a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems.

Job Responsibility:

  • Support the audit methodology update and related enhancement efforts, including conducting research and analysis
  • Design and execute best-in-class operational processes
  • Coordinate and execute on small to moderately complex projects (e.g., methodology related issues, gap assessments, regulatory requests for information), owning completion of assigned work
  • Design and deliver verbal and written communication to audit teams and audit leadership
  • Leverage available data and analytical tools to drive deeper insights on department behaviour and challenges
  • Establish and maintain good relations with audit teams and other key stakeholders
  • Ability to manage and prioritize multiple tasks and meet deadlines
  • Provide training to audit team members, i.e., during new hire audit foundations or practices updates (introduction of new or updated methodology, best practices, and quality expectations
  • Provide guidance and coaching to audit teams on the application of methodology across various audit activities (e.g., standard audits, issue validation)
  • Work independently under general supervision, and can exercise latitude for initiative and independent judgment.

Requirements:

  • Bachelor's Degree or military experience
  • At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination.

Nice to have:

  • Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification
  • 2+ years of experience in Banking or in the financial services industry.
What we offer:
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits.

Additional Information:

Job Posted:
May 17, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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