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Sr. Auditor, Consumer Lending

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Capital One

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Location:
United States , McLean

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Category:
IT - Administration

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Contract Type:
Employment contract

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Salary:

Not provided
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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 innovative, data-focused, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on planning and performing operational and compliance audits for Capital One’s 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
  • Demonstrate ability to explore and quickly grasp new technologies to progress varied initiatives
  • Partner across audit teams to design and develop tools and techniques for audit insights and data visualization
  • Drive analysis that provides meaningful insights through audit work and influences business practices

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, or a combination
  • At least 1 year of experience performing data analytics or developing data solutions in support of internal audit
  • At least 1 year of experience using structured query language (SQL), data visualization tools (Tableau or PowerBI), and artificial intelligence

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), or relevant certification
  • 2+ years of experience in banking, financial services industry, professional services firm serving clients in large banks, or a combination
  • 1+ year of experience utilizing AI-assisted tools in support of internal audit
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 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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