DART Audit Manager, Line Of Business Audit

3 days ago

Bloomington, Illinois, United States Capital One Full time
About This Role

We are seeking a highly skilled and motivated Audit Manager to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will be responsible for conducting operational audits across various business areas, including Card, Commercial Bank, Retail Bank, and Financial Services.

Key Responsibilities
  • Plan, perform, and lead audits of Capital One business operations, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
  • Develop and maintain effective working relationships with key business partners, including technology, compliance, and finance teams.
  • Design and perform audit procedures, including assessing business risks, identifying key controls, and performing risk-based testing.
  • Effectively communicate audit process scope, protocol, issues, risks, and recommendations in written reports and oral presentations to clients.
  • Assess the relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
  • Manage timely and quality delivery of audit work, including successfully meeting deadlines and responding to changes in assignment and job responsibility.
  • Supervise and coordinate work assignments amongst audit team members, providing timely feedback and coaching to audit staff.
Requirements
  • Bachelor's Degree or military experience.
  • At least 5 years of experience in auditing, compliance, risk management, or a combination.
  • At least 2 years of experience in leading audits and performing in the role of auditor-in-charge.
  • Preferred qualifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Bank Auditor (CBA).
About Capital One

Capital One is a leading financial services company that offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. We are committed to diversity and inclusion in the workplace and are an equal opportunity employer.

This role is hybrid, with associates typically spending about half of their time (2-3 days per week) in-person at one of our offices. Monday and Fridays are enterprise-wide virtual work days. Tuesday, Wednesday, and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

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