Senior Audit Manager, Consumer Lending

2 weeks ago


Plano, Texas, United States Capital One Full time
Job Summary

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
Requirements
  • 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
What We Offer

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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