Senior Auditor – Credit Risk Management

Capital One

Senior Auditor focusing on Credit Risk Management at Capital One. Responsible for audit procedures, documentation, and team collaboration for high-quality results.

Posted 5/13/2026full-timeMcLean • New York, North Carolina, Texas, Virginia • 🇺🇸 United StatesSenior💰 $87,700 - $120,100 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

Bachelor’s Degree or military experience
At least 2 years of experience in auditing, risk management, financial analysis, or a combination
Master’s Degree in Auditing, Accounting, Finance, Economics, or Business Administration (preferred)
Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) (preferred)
1+ year of experience in Credit Risk Management at a large bank or financial services organization (preferred)
Experience in credit policy or underwriting from a financial institution or consulting (preferred)
Experience in decision making and problem solving using data analytics and quantitative modeling (preferred)

Benefits

Comp & perks

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

auditingrisk managementfinancial analysisdata analyticsquantitative modelingcredit risk managementcredit policyunderwriting

Soft Skills

communicationclient relationsteam relationsself-prioritizationplanningcoachingfeedbackproblem solving

Certifications

Bachelor's DegreeMaster's Degree in AuditingMaster's Degree in AccountingMaster's Degree in FinanceMaster's Degree in EconomicsMaster's Degree in Business AdministrationChartered Financial Analyst (CFA)Certified Risk Manager (CRM)