Hybrid Audit Director – Consumer Lending

Posted 2 months ago

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About the role

  • Audit Director focusing on risk management audits and leadership within Capital One’s Consumer Lending sector. Delivering strategic insights and overseeing audit engagements for quality assurance.

Responsibilities

  • Lead and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements.
  • Proactively monitor the assigned audit universe for changing risks and needed updates.
  • Direct business unit and project audits across assigned portfolios.
  • Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
  • Provide timely feedback, on-the-job training and coaching to audit staff and direct reports.
  • Establish and maintain good relationships with key business and audit partners.
  • Effectively represent internal audit at management meetings, internal forums, and to external organizations.
  • Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.

Requirements

  • Bachelor’s degree or military experience
  • At least 10 years of experience in auditing, risk management or a combination
  • At least 5 years of experience in banking or financial services
  • At least 3 years of experience in people management
  • At least 3 years of experience managing audit engagements
  • Master’s Degree in Accounting, Finance, Economics, or Business Administration (Preferred)
  • Professional certification such as CPA, CIA, CFA, CRM, CBCP, CTPRP or APRP (Preferred)
  • Experience with operational resiliency, third party risk management, business continuity risk management, payments risk, country risk or a combination (Preferred)
  • 12+ years of experience in internal auditing, first or second line risk management, or a combination (Preferred)
  • 7+ years of experience in banking or financial services (Preferred)
  • 7+ years of experience in leadership or supervisory roles (Preferred)
  • 1+ years of experience performing data analysis in support of internal auditing (Preferred)

Benefits

  • Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Job title

Audit Director – Consumer Lending

Job type

Experience level

Lead

Salary

$181,800 - $249,100 per year

Degree requirement

Bachelor's Degree

Location requirements

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