Senior Audit Manager, Consumer Lending
2 weeks ago
Capital One is seeking a seasoned Audit Senior Manager to lead the development and execution of audit plans for consumer lending, including auto finance and credit cards. The ideal candidate will possess a strong understanding of business risks, internal controls, and data analysis.
Key Responsibilities- Lead audits or significant components of audits
- Develop audit engagement planning documentation and ensure adequate coverage of risk
- Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations
- Design and execute internal control testing for audits
- 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
- Supervise and coordinate work assignments amongst audit team members
- Provide direct people leadership and development of junior associates
- Bachelor's Degree or military experience
- At least 7 years of experience in auditing, risk management, compliance, or a combination
- At least 5 years of experience in leading audits and performing in the role of auditor-in-charge
- At least 1 year of people management experience
- Preferred Qualifications: Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website.
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Senior Audit Manager, Consumer Lending
2 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our Consumer Lending team. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our business partners.Key ResponsibilitiesLead audits and provide assurance services to our business partnersDevelop and execute...
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Senior Audit Manager, Consumer Lending Position
2 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled Audit Senior Manager to join our team. As a key member of our audit function, you will be responsible for leading audits and ensuring the effectiveness and efficiency of our governance, risk management, and internal control processes.Key Responsibilities Lead audits and develop audit engagement planning...
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Senior Audit Manager
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Audit Manager, FCC/ Compliance Audit
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1 month ago
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