Capital One is a financial services and fintech company offering credit cards, auto loans, banking, and savings products. Its work combines financial expertise with technology and digital tools to improve how customers manage money. The company’s careers focus includes building customer-oriented solutions within a diverse and inclusive workforce.
Capital One Audit Manager, Consumer Lending - Credit Cards and Personal Loans (Hybrid)
Capital One is hiring an Audit Manager to lead consumer lending audits covering credit cards and personal loans. The role focuses on risk assurance, analytics, remediation, and coaching audit teams.
United States
New York
North Carolina
Texas
Virginia$138,100 – $189,200 / year
HybridFull-timeMiddleSeniorEnglish RequiredManagerDescription
- Lead complex audits across Capital One’s Consumer Lending businesses, with a focus on credit cards and personal loans.
- Oversee the timely, high-quality completion of concurrent audits, special assignments, and administrative responsibilities.
- Supervise audit assignments while providing team members with feedback, training, and coaching.
- Perform audit procedures, define issues, validate lasting remediation, and maintain process documentation.
- Evaluate audit findings, potential exposures, materiality, and emerging risk trends.
- Apply data, analytical tools, and emerging AI technologies across audit planning, fieldwork, and reporting.
- Present audit scope, protocols, risks, and recommendations during kickoff, status, and exit meetings.
- Develop and sustain relationships with business stakeholders and audit partners.
- Support the annual audit plan through continuous monitoring and risk assessments.
- Partner with analytics, compliance, model, data, credit, and technology audit teams.
Requirements
- Bachelor’s degree or military experience.
- At least five years of experience in auditing, compliance, risk management, or a combination of these areas.
- At least three years of experience leading audit engagements or serving as an auditor-in-charge.
- Preferred: Master’s degree in accounting, finance, economics, or business administration.
- Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM) credential.
- Preferred: Six or more years of experience auditing consumer compliance, banking, or financial services.
- Preferred: At least one year of experience using data analytics tools to support internal audit.
- Capital One will not sponsor new applicants for employment authorization for this position.
- Ability to work in person three days per week at one of the listed offices.
- No agencies.
Benefits
- Performance-based incentive compensation may include cash bonuses and/or long-term incentives.
- Comprehensive, competitive health, financial, and other benefits supporting overall well-being.
- Hybrid work arrangement.
- Reasonable accommodations for applicants with disabilities.
- Equal opportunity and nondiscrimination commitment.
- Drug-free workplace.