Audit Manager — Consumer Lending & Data Analytics

Capital One; Richmond (VA); Hybrid; USD 138,000 - 158,000; Full time

Job summary

Capital One is seeking an Audit Manager in a hybrid environment to lead large, complex audits of the Consumer Lending portfolio, focusing on Credit Cards and Personal Loans. You will drive independent assurance, collaborate with analytics, compliance, and technology teams, and coach audit staff to strengthen internal controls and risk management.

The role emphasizes objective insight, agile learning, and strong communication to executive leadership, with opportunities to leverage AI tools and

Qualifications

• Bachelor's Degree or military experience.
• 5+ years of auditing, compliance, or risk management experience.
• 3+ years of leading audit engagements or auditor-in-charge.

Responsibilities

• Plan, perform, and lead large, complex audits across Consumer Lending (Credit Cards and Personal Loans).
• Manage timely and quality delivery of multiple concurrent tasks.
• Supervise and coordinate work assignments among audit team members.
• Execute audit procedures, identify issues, and document processes.
• Assess relevance of audit findings, exposures, and trends.
• Leverage data analytics and emerging AI during planning, fieldwork, and reporting.
• Communicate scope, risks, and recommendations to stakeholders.
• Establish and maintain relationships with business and audit partners.

Skills

Critical thinking

Agile learning

Organized/detail-oriented

Adapt to change

Data analytics

Relationship building

Culture carrier/teacher

Education

Bachelor's degree or military experience

Master's degree (Accounting/Finance/Economics/MBA)

Tools

Data analytics tools

AI technologies

Job description

Capital One is seeking an Audit Manager in a hybrid environment to lead large, complex audits of the Consumer Lending portfolio, focusing on Credit Cards and Personal Loans. You will drive independent assurance, collaborate with analytics, compliance, and technology teams, and coach audit staff to strengthen internal controls and risk management.

The role emphasizes objective insight, agile learning, and strong communication to executive leadership, with opportunities to leverage AI tools and