Audit Manager: Second‑Line Risk & Controls Leader

Capital One Group; New York (NY); Hybrid; USD 166,000 - 189,000; Full time

Job summary

Capital One is seeking an energetic Audit Manager for New York, NY to lead second line risk management audits and related domains in a hybrid environment. You will plan engagements, design procedures, and document findings while fostering strong client and team relationships.

The role requires at least five years in auditing, a Bachelor's degree or military experience, and a track record of leading audits with banking/financial services exposure. Competitive salary and benefits offered.

Qualifications

• Bachelor's Degree or military experience.
• At least 5 years of auditing or related experience.
• Experience leading audits (1 year) and in banking/financial services (2+ years).
• Professional certifications such as CIA, CPA, CTPRP, APRP are preferred.

Responsibilities

• Lead audits or projects focused on Second line Enterprise Risk Management and Operational Risk.
• Develop engagement planning documentation and audit programs.
• Design and execute audit procedures to verify internal controls and document findings.
• Prepare clear, organized documentation to support work performed, including findings.
• Communicate progress to team and clients and maintain client relations.
• Coach and train audit staff and junior team members.

Skills

Critical thinking

Leadership

Communication

Data analytics

Mentoring

Education

Bachelor's Degree or military experience

Job description

Capital One is seeking an energetic Audit Manager for New York, NY to lead second line risk management audits and related domains in a hybrid environment. You will plan engagements, design procedures, and document findings while fostering strong client and team relationships.

The role requires at least five years in auditing, a Bachelor's degree or military experience, and a track record of leading audits with banking/financial services exposure. Competitive salary and benefits offered.