Audit Manager, Retail Bank Leader

4 weeks ago


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

We are seeking an experienced Audit Manager to join our Retail Bank Audit team. As a key member of our team, you will be responsible for leading and executing professional internal auditing work over the Retail Bank line of business and functional areas.

Key Responsibilities
  • Lead audits or significant components of audits covering the Retail Bank line of business.
  • Develop engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk.
  • Design and execute internal control testing for audits, demonstrating a degree of audit expertise consistent with experience level.
  • Supervise and coordinate work assignments amongst audit team members.
  • Establish and maintain good auditee relations.
Requirements
  • Bachelor's Degree or military experience.
  • At least 5 years of experience in auditing, accounting, or financial analysis.
  • At least 2 years of experience in leading audits and performing in the role of auditor-in-charge.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or a relevant certification.
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.



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