Audit Director- Consumer Lending

Overview

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit’s vision is to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creating a dynamic and challenging atmosphere for personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Audit Director for Consumer Lending. The Director will focus on developing and leading the strategic approach for designing and executing a risk-based testing strategy to ensure the quality of risk management is effective across Consumer Lending. The Director will contribute to the ongoing audit plan and maintain a comprehensive understanding of the risk profile of the audit universe.

Responsibilities

• Lead and / or execute operational related audits within Capital One, including supervision of audit staff on related engagements.
• Proactively monitor the assigned audit universe for changing risks; lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.
• Direct business unit and project audits across assigned portfolios.
• Review engagement planning documentation and audit programs to ensure adequate risk coverage and rationale for audit scope.
• Supervise and coordinate work assignments among audit team members; provide timely feedback, on-the-job training and coaching to staff and direct reports.
• Establish and maintain relationships with key business and audit partners; represent internal audit at management meetings and external forums.
• Provide subject matter expertise to audit partners and ensure comprehensive audit coverage of owned risk domains.
• Assess relevance of findings, exposures, materiality, and trends; interpret business priorities and apply to scope of role.
• Deliver clear, concise audit reports; communicate complex results and implications, incorporating different perspectives.
• Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities; self-prioritize and meet deadlines.

Qualifications

Basic Qualifications :

Preferred Qualifications :

Additional notes

This role is hybrid, with associates typically spending 3 days per week in-person at one of the listed offices. Fridays are enterprise-wide virtual work days. Monday–Thursday are in-person days for collaboration in team areas.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

The minimum and maximum full-time annual salaries for this role are listed below, by location. Salaries for part-time roles will be prorated. Location pay ranges may vary by location and are subject to offer letter specifics.

Charlotte, NC : $181,800 - $207,500; Chicago, IL : $181,800 - $207,500; McLean, VA : $200,100 - $228,400; New York, NY : $218,300 - $249,100; Plano, TX : $181,800 - $207,500; Richmond, VA : $181,800 - $207,500; Riverwoods, IL : $181,800 - $207,500. Other locations follow respective ranges. This role may be eligible for performance-based incentives.

Capital One is an equal opportunity employer (EOE, including disability / vet). Capital One complies with applicable laws regarding criminal background inquiries. If accommodations are required, please contact Capital One Recruiting at 1-800-304-9102 or RecruitingAccommodation@capitalone.com. For technical questions about the recruiting process, email Careers@capitalone.com.

Capital One does not endorse third-party products or services accessed through this site. Positions posted in other countries refer to the respective Capital One entities. This description is for job posting purposes and does not guarantee employment.

Seniority level : Director

Employment type : Full-time

Job function : Accounting / Auditing and Finance

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