Audit Manager, Second-Line Risk (Hybrid)

Capital One Group; McLean (VA); Hybrid; USD 152,000 - 173,000; Full time

Job summary

Capital One is seeking an Audit Manager for Risk Management in a hybrid role. You will lead audits of Second Line Risk areas, including Risk Management Framework and Third Party Risk, coordinating with cross-functional teams to assess controls and governance.

You will develop audit programs, execute procedures, and document findings while coaching junior staff and communicating progress to clients. A Bachelor's degree and 5+ years in auditing are required, with banking/financial services

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.
• Preferred qualifications include 1+ year leading audits, 2+ years in banking/financial services, 1+ year performing data analysis for internal auditing, and various professional certifications.

Responsibilities

• Lead audits or projects focused on Second Line Enterprise Risk Management and Operational Risk Management.
• Develop engagement planning documentation to communicate scoping decisions and audit programs for risk coverage.
• Design and execute audit procedures to verify the effectiveness of internal controls.
• Document auditee processes and procedures, review evidence, and identify issues.
• Prepare clear documentation to support work performed, including draft findings.
• Establish and maintain good client and team relations during engagements.
• Effectively communicate audit progress to team and clients.
• Self-prioritize and manage multiple priorities across the team to deliver quality results.
• Provide coaching and on-the-job training to audit staff.

Skills

Auditing experience

Risk management knowledge

Data analysis

Communication

Leadership

Education

Bachelor's degree or military experience

Job description

Capital One is seeking an Audit Manager for Risk Management in a hybrid role. You will lead audits of Second Line Risk areas, including Risk Management Framework and Third Party Risk, coordinating with cross-functional teams to assess controls and governance.

You will develop audit programs, execute procedures, and document findings while coaching junior staff and communicating progress to clients. A Bachelor's degree and 5+ years in auditing are required, with banking/financial services