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Senior Auditor - Credit Risk Management

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Capital One

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Location:
United States , McLean, Virginia ▼

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

87700.00 - 120100.00 USD / Year
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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 Auditor interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of Credit Risk Management.

Job Responsibility:

  • Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
  • Design and execute appropriate audit procedures to verify the effectiveness of internal controls
  • Document auditee processes and procedures, review and analyze evidence, and identify potential issues
  • Prepare clear, organized, and complete documentation to support work performed, including draft findings
  • Establish and maintain good client and team relations during engagements
  • Effectively communicate information and audit progress to team, clients and auditor-in-charge
  • Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results
  • Proactively take on additional work to support the team when possible
  • Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

Requirements:

  • Bachelor’s Degree or military experience
  • At least 2 years of experience in auditing, risk management, financial analysis, or a combination

Nice to have:

  • Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration
  • Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM)
  • 1+ year of experience in Credit Risk Management at a large bank or financial services organization
  • Experience in credit policy or underwriting from a financial institution or consulting
  • Experience in decision making and problem solving using data analytics and quantitative modeling
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 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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