Audit Manager, Second-Line Risk & Controls (Hybrid)

Capital One Group; Charlotte (NC); Hybrid; USD 138,000 - 158,000; Full time

Job summary

Capital One is seeking an energetic, self-motivated Manager to join the Audit team in a hybrid role focused on Second Line Risk Management. You will lead audits across risk areas such as Risk Management Framework, Third Party Risk, and Operational Resiliency, while coaching junior staff and shaping audit programs.

The ideal candidate has 5+ years in auditing or related fields, with strong analytical skills, and a credentialed backup with advanced degrees or certifications preferred.

Qualifications

• Bachelor's Degree or military experience.
• At least 5 years of experience in auditing, in accounting, in financial analysis, in compliance, or a combination.

Responsibilities

• Lead audits or projects focused on Second line Enterprise Risk Management and Operational Risk Management.
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues.
• Prepare clear, organized, and complete documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team and clients.
• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible.
• Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires.

Skills

Audit experience

Leadership

Data analysis

Analytical thinking

Communication

Education

Bachelor's degree or military service

Master's degree preferred

Job description

Capital One is seeking an energetic, self-motivated Manager to join the Audit team in a hybrid role focused on Second Line Risk Management. You will lead audits across risk areas such as Risk Management Framework, Third Party Risk, and Operational Resiliency, while coaching junior staff and shaping audit programs.

The ideal candidate has 5+ years in auditing or related fields, with strong analytical skills, and a credentialed backup with advanced degrees or certifications preferred.