Internal Audit Manager

5 days ago


Dinan, Bretagne, United States Capital One Full time
Job Summary:

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Capital One. This is an exciting opportunity for a talented professional to lead audits of Second Line Risk Management functions, including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk Management, Risk Appetite, Third Party Risk Management, Operational Resiliency, Country Risk, Payments and ESG.

About the Role:

This role is hybrid, meaning you will typically spend about half of your time in-person at one of our offices, with Monday and Fridays being enterprise-wide virtual work days. You will be responsible for planning, performing, and leading audits (or significant components) of Second Line Risk Management functions, as well as other diverse lines of business and specialty areas. You will develop and maintain effective working relationships with key business partners and ensure timely and quality delivery of audit work.

Responsibilities:
  • Plan, perform, and lead audits of Second Line Risk Management functions
  • Develop and maintain effective working relationships with key business partners
  • Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
  • Effectively communicate audit process scope, protocol, issues, risks and recommendations in written reports and oral presentations
  • Assess the relevance of audit findings, potential exposures, materiality, improving or deteriorating trends

Requirements:

To be successful in this role, you will need:
  • A Bachelor's Degree or military experience
  • At least 5 years of experience in auditing, risk management, or a combination
  • At least 2 years of experience in leading audits and performing in the role of auditor-in-charge

Benefits:

Candidates selected for this position can expect a comprehensive compensation package, which includes an estimated annual salary of $110,000 to $140,000 based on industry standards and qualifications, plus additional benefits, including medical, dental, and vision insurance, 401(k), and paid time off. We offer a dynamic and inclusive work environment that fosters growth and development opportunities. If you are a motivated and detail-oriented professional with excellent communication skills, we encourage you to apply.

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