Full-Time

Senior Audit Manager-Consumer Lending

Confirmed live in the last 24 hours

Capital One

Capital One

10,001+ employees

Offers diverse financial products and services

Compensation Overview

$155.3k - $194.9kAnnually

+ Performance-based incentives + Cash bonuses + Long-term incentives

Senior

No H1B Sponsorship

McLean, VA, USA + 2 more

More locations: Richmond, VA, USA | Charlotte, NC, USA

This role is hybrid meaning associates typically spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise-wide virtual work days. Monday - Thursday are designated in-person days available for associates to spend time working together.

Category
Auditing
Financial Analysis
Accounting
Required Skills
Risk Management
Data Analysis
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
Responsibilities
  • Lead audits or significant components of audits.
  • Annual planning, risk assessment, and scheduling of Audit universe.
  • Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk.
  • Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations.
  • Develop and maintain effective working relationships with key business partners.
  • Design and execute internal control testing for audits.
  • Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during kick-off, periodic status updates, and exit meetings.
  • 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. Demonstrate the ability to successfully meet deadlines.
  • Supervise and coordinate work assignments amongst audit team members. Provide timely feedback and coaching to audit staff.
  • Demonstrate flexibility in responding to changes in assignment and job responsibility.
  • Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus.
  • Monitor industry trends, external events, and internal developments to ensure continuous coverage of emerging risks.
  • Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
  • Provide direct people leadership and development of junior associates.
Desired 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

Capital One offers a range of financial services, including credit cards, savings accounts, car loans, and business checking accounts, primarily in the United States. The company focuses on user-friendly banking solutions with no fees or minimums for checking accounts, making it easier for customers to manage their money. Capital One stands out from competitors through its commitment to financial inclusion and literacy, partnering with organizations to provide educational resources. The goal is to make banking more accessible and straightforward for everyone.

Company Size

10,001+

Company Stage

IPO

Headquarters

McLean, Virginia

Founded

2014

Simplify Jobs

Simplify's Take

What believers are saying

  • AI-driven solutions like Chat Concierge improve customer experience and operational efficiency.
  • The Lifestyle Collection increases customer engagement and loyalty in the travel sector.
  • Acquisition of Discover diversifies offerings and potentially expands market share.

What critics are saying

  • Class-action lawsuit challenges Capital One's affiliate marketing practices, risking financial repercussions.
  • AI-powered Chat Concierge may face data privacy and customer trust issues.
  • Acquisition of Discover may encounter regulatory scrutiny and integration challenges.

What makes Capital One unique

  • Capital One leverages AI to enhance customer service with its Chat Concierge.
  • The Lifestyle Collection targets a broader travel market with curated property benefits.
  • Capital One's acquisition of Discover aims to expand market share and financial offerings.

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Benefits

Medical, Dental, & Vision coverage

Onsite Health Centers

Prescription saving with network of local pharmacies

Stock Purchase Plan

Education Assistance

401(k)

Flexible Spending Accounts

Life and Disability insurance

Generous paid time off + corporate & floating holidays

Registered dieticians on site, cooking classes and free virtual fitness classes

Employee Assistance Program

Company News

MarketBeat
Feb 27th, 2025
Wealthstream Advisors Inc. Invests $287,000 in Capital One Financial Co. (NYSE:COF)

Wealthstream Advisors Inc. invests $287,000 in Capital One Financial Co. (NYSE:COF).

First Class Travel Now
Feb 26th, 2025
Capital One's new transfer bonus to JetBlue

But now, Capital One has launched a transfer bonus that can give you an extra 5,000 TrueBlue points upon your first transfer.

Business Wire
Feb 25th, 2025
Corpay® Upsizes Credit Facility by $750 million

Corpay, Inc. (NYSE: CPAY), a global S&P 500 corporate payments company today announced that it successfully closed on an amendment to its Term Loa

AwardWallet
Feb 22nd, 2025
Capital One Lifestyle Collection: Score Bonus Miles and Hotel Perks Without Elite Status

Later, Capital One introduced the Lifestyle Collection, a curated list of properties that offers select benefits to a broader range of travelers - though with fewer perks than the Premier Collection.

Auto Success
Feb 18th, 2025
Capital One Launches AI-Powered Assistant

Capital One has unveiled Chat Concierge, its first customer-facing agentic AI tool designed to streamline and enhance the car-buying process for both consumers and dealers.