Senior Audit Manager, Consumer Lending

4 weeks ago

Plano, Texas, United States Capital One Full time
About the Role

We 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 Responsibilities
  • Lead audits and provide assurance services to our business partners
  • Develop and execute audit plans to 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
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • 5+ years of experience in Banking or in the financial services industry
  • 4+ years of experience performing data analysis in support of internal auditing
About Capital One

Capital One is a leading financial services company that provides a comprehensive range of financial products and services to consumers, small businesses, and commercial clients. We are committed to delivering exceptional customer service and creating value for our shareholders.

We offer a competitive compensation and benefits package, including health insurance, retirement savings, and paid time off. Our employees also have access to training and development opportunities to help them advance their careers.

Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.

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