Senior Auditor- Bank and Support Functions (Hybrid)
Core
Senior Auditor executing operational, financial, and compliance audit projects across Retail, Commercial, and Enterprise Payment lines of business.
Role type
Senior Internal Auditor (Banking & Support Functions)
Builds
Audit reports, risk assessments, and control testing recommendations for Capital One's Audit Committee.
Domain
Financial Services / Banking / Internal Audit
Required skills
Risk assessment, internal control testing, data analytics, generative AI auditing, audit planning, client relations, written reporting, oral presentation
Preferred skills
Banking domain expertise, data analysis techniques, AI-driven tool auditing, regulatory compliance knowledge
Technologies
Generative AI tools, data analytics platforms, audit management software
Responsibilities
Perform risk assessments of business activities and potential exposures; Design and execute internal control testing for operations of moderate complexity; Leverage data and analytical tools during planning, fieldwork, and reporting; Audit generative AI tools to enhance efficiency and validate outcomes; Establish and maintain client relations; Communicate audit results via written reports and oral presentations
Seniority
Senior, hands-on IC
