Senior Staff Auditor Job at Capital One (Richmond)

Senior Staff Auditor

Capital One

Location:
United States , Richmond ▼
McLean
Riverwoods

Category:
Finance

Contract Type:
Not provided

Salary:

86000.00 - 107900.00 USD / Year

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Job Description:

Senior Staff Auditor, US Card and Auto Finance businesses. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. As a member of the Consumer Lending Audit team, the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and Auto Finance businesses.

Job Responsibility:

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited
Assist in communicating issues, risks and recommendations to all levels of management
Operate independently and ensure work is completed to schedule and meets our high-quality standards
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

Requirements:

Bachelor's Degree or military experience
At least 2 years of experience in auditing
At least 2 years of experience in accounting
At least 2 years of experience in financial analysis
At least 2 years of experience in risk management
At least 2 years of experience in compliance
Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Information Systems or Master of Business Administration (Preferred)
Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) (Preferred)
2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination (Preferred)
2+ years of experience performing data analysis in support of internal auditing (Preferred)

Nice to have:

You are a critical thinker who seeks to understand the business and its control environment
You believe insight and objectivity are core elements to providing assurance
You possess a relentless focus on quality and timeliness
You adapt to change, embrace bold ideas, and are intellectually curious
You develop influential relationships based upon shared risk objectives and trust
You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor
You're a teacher. You do the right thing and lead by example
You create energy and an environment that fosters trust, collaboration, and belonging

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 that support your total well-being

Additional Information:

Job Posted:
December 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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