Capital One Consumer Lending Audit Senior Manager Hybrid 

United States, Virginia, Arlington 

515152156

Overview

Center 1 (19052), United States of America, McLean, Virginia Consumer Lending Audit Senior Manager (Hybrid)

Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity Responsibilities: - Plan, perform and lead audits of diverse and complex operational audits. - Perform risk assessments of business activities, potential exposures and materiality of loss. - Design and performs audit procedures, including identifying and defining issues, reviewing an analyzing evidence, and documenting processes and procedures. Prepare written reports. Identify and evaluate Capital One risk. - Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security. - Provide risk management advice and counsel to business management on best practices. - Establish and maintain good client relations during engagements. - Establish and build working relationships with line management. - Communicate the results of some audit projects to management via written reports and oral presentations. - Manage staff during audit engagements, and provide feedback on work performed. Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity Responsibilities: - Plan, perform and lead audits of diverse and complex operational audits. - Perform risk assessments of business activities, potential exposures and materiality of loss. - Design and performs audit procedures, including identifying and defining issues, reviewing an analyzing evidence, and documenting processes and procedures. Prepare written reports. Identify and evaluate Capital One risk. - Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security. - Provide risk management advice and counsel to business management on best practices. - Establish and maintain good client relations during engagements. - Establish and build working relationships with line management. - Communicate the results of some audit projects to management via written reports and oral presentations. - Manage staff during audit engagements, and provide feedback on work performed. Basic Qualifications: - Bachelors Degree or military experience - 8 years experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or other related field - 5 years experience in leading internal audit engagements and/or project management, with experience in auditing supply chain management functions and activities, and third party relationships Preferred Qualifications: - Bachelors Degree in accounting, auditing, finance, economics or related fields - Certification such as a CIA, CPA, or CFA. - 4+ years experience leading audits and performing in the role of auditor-in-charge - Strong written and verbal communication skills At this time, Capital One will not sponsor a new applicant for employment authorization for this position. No agencies please. Capital One is an equal opportunity employer committed to diversity in the workplace. Capital One promotes a drug-free workplace. All qualified applicants will receive consideration for employment without regard to gender, race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status protected by applicable national, federal, state or local law. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; Newark, New Jersey Ordinance 12-1630; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. Basic Qualifications: - Bachelors Degree or military experience - 8 years experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or other related field - 5 years experience in leading internal audit engagements and/or project management, with experience in auditing supply chain management functions and activities, and third party relationships Preferred Qualifications: - Bachelors Degree in accounting, auditing, finance, economics or related fields - Certification such as a CIA, CPA, or CFA. - 4+ years experience leading audits and performing in the role of auditor-in-charge - Strong written and verbal communication skills

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 . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).