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Senior Staff Auditor - Credit Risk Management (Hybrid)

Capital One • McLean, VA, US • published 2026-09-24 16:04:07.173353

Description

Senior Staff Auditor \- Credit Risk Management (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top\-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well\-trained and credentialed, and operate within a collaborative, agile environment to deliver value\-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top\-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self\-motivated Senior Staff Auditor interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** * Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. * Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review an...

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