Senior Staff Auditor, Finance

Capital One

Senior Staff Auditor on the Finance Audit team at Capital One. Conducting audits on Global Finance and Corporate Treasury processes in a hybrid working environment.

Posted 6/9/2026full-timeRichmond • Illinois, Texas, Virginia • 🇺🇸 United StatesSenior💰 $87,700 - $110,100 per yearWebsite

About the role

Key responsibilities & impact

Audit major components of business units
Assist in developing engagement planning documentation
Design and execute internal control testing
Prepare clear and organized documentation
Establish and maintain good client and team relations
Communicate audit progress effectively
Perform various engagement administration tasks

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 2 years of experience in auditing, treasury, accounting, financial analysis, or compliance
Preferred: Bachelor’s Degree in Accounting, Finance, Economics or Business Administration
Certifications: CIA, CPA, CFA, CRM, FRM, or CRC preferred
2+ years of experience in banking or financial services
2+ years performing data analysis in support of internal auditing

Benefits

Comp & perks

Comprehensive health insurance
Competitive performance based incentive compensation
Opportunity for cash bonuses and long term incentives
Inclusive benefits that support total well-being

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

auditinginternal control testingdata analysisfinancial analysiscompliance

Soft Skills

communicationclient relationsteam relationsorganization

Certifications

CIACPACFACRMFRMCRC