Senior Auditor, Audit Professional Practices – Methodology

Capital One

Senior Auditor responsible for aligning audit methodology with world-class standards at Capital One. Collaborating on methodologies, enhancing processes, and training audit teams in a hybrid work setting.

Posted 5/15/2026full-timeCharlotte • New York, North Carolina, Texas, Virginia • 🇺🇸 United StatesSenior💰 $87,700 - $120,100 per yearWebsite

About the role

Key responsibilities & impact

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
Design and deliver verbal and written communications to audit teams and audit leadership
Leverage available data and analytical tools to drive deeper insights
Establish and maintain good relations with audit teams and other key stakeholders
Provide training to audit team members
Provide guidance and coaching to audit teams on the application of methodology

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination
Master’s Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or MBA preferred
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or a relevant certification preferred
2+ years of experience in Banking or in the financial services industry preferred.

Benefits

Comp & perks

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

auditingfinancial analysiscomplianceoperational processesdata analysismethodology application

Soft Skills

communicationrelationship buildingtrainingcoachingproject coordination

Certifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)