Audit Director- Consumer Lending

Join to apply for the Audit Director – Consumer Lending role at Capital One .

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. The team drives risk identification, transformation, and innovation through technology, positioning the firm as a top‑notch talent destination. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise.

Capital One seeks an energetic, self‑motivated Audit Director to develop and lead the strategic approach for designing and executing a risk‑based testing strategy that ensures risk management quality across Consumer Lending. The Director will provide input into the ongoing audit plan, maintaining a comprehensive understanding of the risk profile of the audit universe.

Responsibilities

• Lead and / or execute operational audits within Capital One, supervising audit staff on engagements.
• Proactively monitor the audit universe for changing risks and update 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 coverage of risk and sufficient rationale for scope.
• Supervise and coordinate work assignments among audit team members, providing timely feedback, on‑the‑job training, and coaching.
• Establish and maintain good relationships with key business and audit partners, leveraging specialized knowledge and skills to provide management insight into risk domains.
• Represent internal audit at management meetings, internal forums, and to external bodies.
• Provide subject‑matter expertise to audit partners, ensuring comprehensive coverage of owned risk domains.
• Assess relevance of audit findings, potential exposures, materiality, trends, and demonstrate awareness of big‑picture issues.
• Deliver concise, organized information tailored to the audience, compiling findings into readable audit reports.
• Manage timely and quality delivery of multiple tasks—audits, projects, special assignments, and administrative activities—prioritizing independently to meet deadlines.

Qualifications

Basic Qualifications

Preferred Qualifications

Work Environment

The role is hybrid—associates typically spend 3 days per week in‑person at one of our offices. Fridays are enterprise‑wide virtual workdays. Monday–Thursday are the in‑person days available for associates to spend time together in team areas.

Salary

Minimum and maximum full‑time annual salaries for this role are listed by location :

Seniority Level

Director

Employment Type

Full‑time

Job Function

Accounting / Auditing and Finance

Equal Opportunity Employment

Capital One is an equal opportunity employer (EOE, including disability / vet) committed to non‑discrimination in accordance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace. We will consider qualified applicants with a criminal history in a manner consistent with applicable laws.

If you require an accommodation to access the application process, contact Capital One Recruiting at 1‑800‑304‑9102 or RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and used only as required for accommodations.

For technical support or questions about Capital One’s recruiting process, email Careers@capitalone.com.

#J-18808-Ljbffr