Senior Audit Manager, Consumer Lending

3 days ago

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

Capital One is seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending team. As a Senior Audit Manager, you will be responsible for leading audits and providing assurance on the effectiveness and efficiency of our governance, risk management, and internal control processes.

Key Responsibilities
  • Lead audits and provide assurance on the effectiveness and efficiency of our governance, risk management, and internal control processes.
  • Develop and implement 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.
  • 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).
Preferred Qualifications
  • 5+ years of experience in Banking or in the financial services industry.
  • 4+ years of experience performing data analysis in support of internal auditing.
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. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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