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Capital One
Capital One
H1B Visa SponsorBankingFinanceFintech
Capital One is a financial services and fintech company offering credit cards, auto loans, banking, and savings products. Its work combines financial expertise with technology and digital tools to improve how customers manage money. The company’s careers focus includes building customer-oriented solutions within a diverse and inclusive workforce.
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Principal Auditor, Dynamic Audit Resourcing Team (Hybrid)

Lead risk-based operational, financial, technology, and compliance audits at Capital One. Coach audit professionals and apply data analytics to evaluate internal controls.

USUnited StatesNYNew YorkNCNorth CarolinaTXTexasVAVirginia
$109,900 – $150,500 / year
HybridFull-timeLeadEnglish RequiredAuditor
PythonSQLTableau

Description

  • Lead smaller audits or manage significant components of larger engagements
  • Prepare engagement plans and audit programs based on identified risks
  • Design and perform procedures to evaluate internal control effectiveness
  • Document processes, analyze audit evidence, and identify potential issues
  • Maintain complete workpapers, including draft audit findings
  • Build effective relationships with clients and audit team members
  • Share audit information and progress with teams, clients, and the auditor-in-charge
  • Organize work and manage competing priorities across the team
  • Assume additional responsibilities to support team objectives
  • Coach, train, and provide feedback to audit staff, junior associates, and new hires
  • Contribute to operational, financial, technology, and compliance audits across Audit teams
  • Use data analytics and technology to strengthen audit execution

Requirements

  • Bachelor's degree or military experience
  • At least four years of auditing experience
  • At least one year leading audits and serving as auditor-in-charge preferred
  • At least two years of banking or financial services experience preferred
  • At least one year performing data analysis for internal audit or using Tableau, SQL, or Python preferred
  • At least one year of information systems auditing experience, including IT general controls testing, preferred
  • Master's degree in auditing, accounting, information systems, or business administration preferred
  • CIA, CPA, CISA, or another relevant certification preferred
  • Capital One will not sponsor new employment authorization applicants for this position
  • Ability to work in a hybrid arrangement, typically three days per week in person at one of the listed offices

Benefits

  • Performance-based incentive compensation, including potential cash bonuses and long-term incentives
  • Broad, competitive benefits covering health, financial security, and overall well-being
  • Reasonable accommodations for applicants who need them
  • Equal opportunity and non-discrimination workplace
  • Drug-free workplace

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