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Tailor your resume to this Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid) role.

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Tailor your resume to this Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid) role.

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About the Role

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. In this role, you will focus on conducting operational audits of the Consumer Lending portfolio (specifically Credit Cards and Personal Loans), providing independent and objective assurance over compliance, governance, and risk management frameworks. You will also be responsible for ensuring all audit projects maintain compliance with organizational and professional ethical standards. The Audit Manager will work closely with members of the analytics, compliance, model, data, credit and technology audit teams to support key audit objectives.

Responsibilities

• Plan, perform, and lead large, complex audits across the Consumer Lending (Credit Card and Personal Loans) business units.
• Manage the timely and quality delivery of multiple concurrent tasks, including audits, special assignments, and administrative duties, while working independently across the department to successfully meet deadlines.
• Supervise and coordinate work assignments among audit team members, providing timely feedback, on-the-job training, and coaching.
• Execute audit procedures, identify and define issues, perform issue validations to confirm sustainable remediation, and document processes.
• Assess the relevance of audit findings, potential exposures, materiality, and emerging trends, demonstrating a strong awareness of big-picture business issues.
• Leverage available data, analytical tools, and emerging AI technologies during the planning, fieldwork, and reporting phases of audit delivery.
• Effectively communicate audit scope, protocols, risks, and recommendations during kick-offs, status updates, and exit meetings, tailoring your message to the audience.
• Establish and maintain influential relationships with key business and audit partners.
• Provide input into the development of the annual audit plan through continuous monitoring and ongoing risk assessments.

Requirements

• You are a critical thinker who provides objective insight.
• You are an agile learner who connects the dots.
• You are highly organized and detail-oriented.
• You adapt to change and navigate ambiguity with ease.
• You leverage technology to drive results.
• You are a relationship builder.
• You are a teacher and culture carrier.
• Bachelor’s Degree or military experience.
• At least 5 years of experience in auditing, compliance, or risk management, or a combination.
• At least 3 years of experience in leading audit engagements or performing in the role of auditor-in-charge.
• Master’s Degree in Accounting, Master’s Degree in Finance, Master’s Degree in Economics, or Master of Business Administration.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM).
• 6+ years of experience in auditing consumer compliance, banking, or the financial services industry.
• 1+ years of experience with data analytics tools in support of internal audit.
• Capital One will not sponsor a new applicant for employment authorization for this position.

Skills

• Data analytics tools

Location

• Charlotte, NC
• McLean, VA
• New York, NY
• Plano, TX
• Richmond, VA

Work Type

• Hybrid
• Full-time

Experience Level

• 5 years of experience in auditing, compliance, or risk management
• 3 years of experience in leading audit engagements or performing in the role of auditor-in-charge
• 6+ years of experience in auditing consumer compliance, banking, or the financial services industry
• 1+ years of experience with data analytics tools

Education Level

• Bachelor's Degree
• Master's Degree in Accounting
• Master's Degree in Finance
• Master's Degree in Economics
• Master of Business Administration
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certified Risk Compliance Manager (CRCM)

Salary/Compensations

• Charlotte, NC: $138,100 - $157,700
• McLean, VA: $151,900 - $173,400
• New York, NY: $165,700 - $189,200
• Plano, TX: $138,100 - $157,700
• Richmond, VA: $138,100 - $157,700

Benefits

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

About the Company

• Capital One Financial is made up of several different entities.

Equal Opportunity

• Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
• Capital One promotes a drug-free workplace.
• Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.