Senior Staff Auditor, US Card and Auto Finance businesses jobs in United States
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Capital One · 2 hours ago

Senior Staff Auditor, US Card and Auto Finance businesses

Capital One is a leading financial services company seeking an energetic, self-motivated Senior Auditor to join their Consumer Lending Audit team. The role involves conducting operational and compliance-related audits for the US Card and Auto Finance businesses, focusing on delivering high-quality assurance services and insights to management.

BankingCredit CardsFinanceFinancial Services
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Comp. & Benefits
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Responsibilities

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management
Operate independently and ensure work is completed to schedule and meets our high-quality standards
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

Qualification

AuditingRisk ManagementComplianceData AnalysisCertified Internal AuditorCertified Public AccountantFinancial AnalysisCoachingCritical ThinkingCollaborationAdaptability

Required

Bachelor's Degree or military experience
At least 2 years of experience in auditing
At least 2 years of experience in accounting
At least 2 years of experience in financial analysis
At least 2 years of experience in risk management
At least 2 years of experience in compliance
A combination of the above experiences

Preferred

Master's Degree in Auditing
Master's Degree in Accounting
Master's Degree in Information Systems
Master of Business Administration
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
2+ years of experience in banking
2+ years of experience in the financial services industry
2+ years of experience in a professional services firm serving clients in large banks
2+ years of experience performing data analysis in support of internal auditing

Benefits

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Company

Capital One

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Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.

Funding

Current Stage
Public Company
Total Funding
$5.45B
Key Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M

Leadership Team

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Lo Li
CTO, Managing Vice President Retail Bank
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Daniel Arellano
Senior Vice President, Business Cards and Payments
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Company data provided by crunchbase